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
| BABI DEVI JH-01-017-007-002/188 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
2
| SUMITRA DEVI(Wife) JH-01-017-007-002/189 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
3
| KANTI DEVI(Wife) JH-01-017-007-002/194 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
4
| .SUBODH KUMAR MAHTO(Self) JH-01-017-007-002/194 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
5
| KANHAI MAHTO(Self) JH-01-017-007-002/406 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
6
| GUHIRAM MAHTO(Father) JH-01-017-007-002/419 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
7
| LALITA DEVI(Wife) JH-01-017-007-002/427 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
8
| .SUBHASH CHANDRA MAHTO(Self) JH-01-017-007-002/166 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
9
| BISHMBHAR MAHTO JH-01-017-007-002/171 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005946
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |