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
| SUKRI DEVI JH-01-017-010-007/43 | OTHER |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
2
| MOLIKA DEVI JH-01-017-010-007/46 | OTHER |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
3
| GUHIRAM MAHTO JH-01-017-020-006/16 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
4
| Susila Devi(Self) JH-01-017-010-007/348 | OTHER |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
5
| GITA DEVI(Self) JH-01-017-010-007/166 | OTHER |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
6
| SANGITA DEVI JH-01-017-020-006/16 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
7
| DILIP HAJAM(Husband) JH-01-017-010-007/121 | OTHER |
TETEBANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
8
| DEVI DEVI(Self) JH-01-017-010-007/121 | OTHER |
TETEBANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL011114
|
|
|
|
|
9
| BINOD KUMAR MAHTO(Husband) JH-01-017-020-006/140 | OTHER |
LOWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL011114
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |