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
| JAYNATH KARMALI JH-01-017-007-004/25 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
2
| KRISHN MAHLI JH-01-017-007-004/5 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
3
| RAGHUWA MAHLI(Self) JH-01-017-007-004/58 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
4
| SHARDA DEVI(Self) JH-01-017-007-004/70 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
5
| RAM JIVAN MANJHI(Self) JH-01-017-007-004/76 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
6
| RAJEN MANJHI(Husband) JH-01-017-007-004/27 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
|
|
4
| 86.4 |
345.6
|
0
|
0
|
345.6
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
7
| RANJIT KARMALI(Self) JH-01-017-007-004/69 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
8
| CHEPIYA DEVI(Self) JH-01-017-007-004/49 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |