क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAGNU MAHTO JH-01-017-011-007/152 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
2
| JAYLAL MAHTO JH-01-017-011-007/157 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
3
| JAMNI DEVI JH-01-017-011-007/140 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
4
| HARIPAD MAHTO(Self) JH-01-017-011-007/512 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
5
| KALO DEVI(Self) JH-01-017-011-007/538 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
6
| ANU DEVI(Self) JH-01-017-011-007/242 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
7
| SULWA DEVI JH-01-017-011-007/155 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
8
| LILAVATI DEVI(Self) JH-01-017-011-007/239 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
9
| JHUNIYA DEVI JH-01-017-011-007/152 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
10
| KATRA MAHTO JH-01-017-011-007/155 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
11
| SOMRA MAHTO JH-01-017-011-007/156 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
12
| KAILASH MAHTO(Self) JH-01-017-011-007/358 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL010221
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |