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
| PHULKI DEVI(Wife) JH-01-017-011-007/501 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL063150
| Credited |
07/09/2018
|
|
|
2
| TIRTHNATH MAHTO(Self) JH-01-017-011-007/501 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL039015
| Credited |
16/07/2018
|
|
|
3
| SHANTI DEVI JH-01-017-011-007/36 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL039015
| Credited |
16/07/2018
|
|
|
4
| MANISH KUMARI(Daughter) JH-01-017-011-007/36 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL039015
| Credited |
17/07/2018
|
|
|
5
| SONIYA DEVI(Self) JH-01-017-011-007/288 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BANTATRA | BKID0004897 |
3401017WL039015
| Credited |
16/07/2018
|
|
|
6
| PANCHIT MAHTO(Husband) JH-01-017-011-007/288 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL039015
| Credited |
16/07/2018
|
|
|
7
| RAM SINGH MAHTO(Self) JH-01-017-011-007/161 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL039015
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |