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
| NITAI BEDIYA JH-01-017-010-004/65 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL023703
| Credited |
23/05/2017
|
|
|
2
| KHIRODHAR BEDIYA JH-01-017-010-004/66 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL023703
| Credited |
23/05/2017
|
|
|
3
| GAYARAM BEDIYA JH-01-017-010-004/64 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL023703
| Credited |
23/05/2017
|
|
|
4
| BUDULA DEVI JH-01-017-010-004/66 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN053009 |
3401017WL023703
| Credited |
23/05/2017
|
|
|
5
| SUKURMANI DEVI JH-01-017-010-004/65 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL023703
| Credited |
23/05/2017
|
|
|
6
| DASHRATH BEDIYA JH-01-017-010-004/54 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID000490 |
3401017WL023703
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |