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
| NIRANJAN BEDIYA(Self) JH-01-017-011-005/147 | ST |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
2
| VISHESHWAR MAHTO(Self) JH-01-017-011-007/209 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
3
| BABULAL MUNDA JH-01-017-011-005/60 | ST |
JUMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL016170
|
|
|
|
|
4
| ARBIND MAHTO JH-01-017-011-007/117 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
5
| BHIKHU BEDIA JH-01-017-011-005/25 | ST |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
6
| BARTI DEVI(Self) JH-01-017-011-007/248 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
7
| SRIPADO BEDIA JH-01-017-011-005/26 | ST |
JUMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL016170
|
|
|
|
|
8
| PANCHIT MAHTO(Husband) JH-01-017-011-007/288 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
9
| GOVIND MAHTO(Father) JH-01-017-011-007/209 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
10
| SARSWATI DEVI(Self) JH-01-017-011-007/222 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016170
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |