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
| SANICHARWA MAHLI(Self) JH-01-017-007-004/40 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
2
| KRISHN MAHLI JH-01-017-007-004/5 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
3
| SARAVNI DEVI JH-01-017-007-004/10 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| 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
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
5
| GRAM MAHLI(Self) JH-01-017-007-004/48 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
6
| TARAPADO MANJHI JH-01-017-007-004/18 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
7
| KAMLI DEVI JH-01-017-007-004/26 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
8
| BHAGAT RAM KARMALI(Self) JH-01-017-007-004/38 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
9
| MADHU NAYAK JH-01-017-007-004/15 | SC |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
10
| CHEPIYA DEVI(Self) JH-01-017-007-004/49 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |