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
| GOURI DEVI(Self) JH-01-017-011-007/384 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL186429
| Credited |
16/04/2018
|
|
|
2
| MO RAIMANI DEVI JH-01-017-011-007/70 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL186429
| Credited |
16/04/2018
|
|
|
3
| PIYASO DEVI JH-01-017-011-007/505 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL186429
| Credited |
16/04/2018
|
|
|
4
| MANIK KUMAR MAHTO(Self) JH-01-017-011-007/509 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BANTATRA | BKID0004897 |
3401017WL186429
| Credited |
17/04/2018
|
|
|
5
| PREMCHAND MAHTO(Husband) JH-01-017-011-007/384 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL186429
| Credited |
17/04/2018
|
|
|
6
| RESHMA DEVI(Self) JH-01-017-011-007/380 | OTHER |
SAHEDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL186429
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |