क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMANUL KADIR(Self) JH-01-017-011-002/42 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
2
| GUDDU MUNDA JH-01-017-011-002/20 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
3
| NARAYAN BEDIA JH-01-017-011-002/28 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
4
| SOMRA BEDIA JH-01-017-011-006/20 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
5
| PHULMANI DEVI(Wife) JH-01-017-011-006/143 | ST |
MISIRHOTANG
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| HALMAD | 835101 | HALMAD |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |