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
| ANU DEVI(Self) JH-01-017-011-007/242 | OTHER |
SAHEDA
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL099178
| Credited |
10/11/2017
|
|
|
2
| DHIREN PRASAD MAHTO.(Self) JH-01-017-011-007/36 | OTHER |
SAHEDA
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099178
|
|
|
|
|
3
| MANISH KUMARI(Daughter) JH-01-017-011-007/36 | OTHER |
SAHEDA
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099178
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 2 | 1 | 0 | | | | | | | | | | | | | | |