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
| DHOLI DEVI JH-01-017-011-001/4 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101943
| Credited |
30/03/2024
|
|
|
2
| CHINDESHWAR BEDIYA JH-01-017-011-001/79 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101943
| Credited |
30/03/2024
|
|
|
3
| .BIRO DEVI(Self) JH-01-017-011-001/63 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL101943
| Credited |
30/03/2024
|
|
|
4
| BIJLI DEVI JH-01-017-011-001/52 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL101943
| Credited |
30/03/2024
|
|
|
5
| SARLA DEVI(Self) JH-01-017-011-001/111 | ST |
BHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL101943
|
|
|
|
|
6
| ANITA DEVI(Wife) JH-01-017-011-001/110 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL101943
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |