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
| SHARDA DEVI(Wife) JH-01-017-007-004/88 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
2
| GURUPAD MAHLI(Self) JH-01-017-007-004/100 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
|
|
|
3
| MAGRU KARMALI(Self) JH-01-017-007-004/109 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
4
| SUNITA DEVI JH-01-017-007-004/27 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
5
| HARELAL SAHU(Self) JH-01-017-007-004/78 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
6
| SUKHRAM MAHLI(Self) JH-01-017-007-004/131 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
7
| TRIVENI DEVI JH-01-017-007-004/23 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
8
| LAKHI MAHLI JH-01-017-007-004/1 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
9
| KARAM CHAND KARMALI(Self) JH-01-017-007-004/37 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
10
| GURU CHARAN MANDAL(Self) JH-01-017-007-004/53 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |