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
| ANAND MAHTO(Self) JH-01-017-011-004/258 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL021303
| Credited |
13/06/2023
|
|
|
2
| SURNI DEVI(Self) JH-01-017-011-004/50 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL021303
| Credited |
13/06/2023
|
|
|
3
| PARWATI DEVI(Daughter-in-Law) JH-01-017-011-004/8 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL021303
| Credited |
13/06/2023
|
|
|
4
| MAJO DEVI(Wife) JH-01-017-011-004/43 | ST |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL021303
| Credited |
13/06/2023
|
|
|
5
| NAMITA KUMARI(Sister) JH-01-017-011-004/258 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL021303
| Credited |
13/06/2023
|
|
|
6
| LAKSHMI NARAYAN MAHTO(Self) JH-01-017-011-004/512 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | muri | IBKL0001749 |
3401017WL021303
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |