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
| PREMASHWAR BEDEYA(Husband) JH-01-017-011-002/64 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| IDBI BANK | muri | IBKL0001749 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
2
| BHONRU BEDIYA(Self) JH-01-017-011-003/376 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
3
| SUKRI DEVI(Wife) JH-01-017-011-003/376 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
4
| RAJDEW BEDIYA(Self) JH-01-017-011-002/72 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
5
| BUDHRAM BEDIA JH-01-017-011-002/9 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
6
| BASU DEVI(Wife) JH-01-017-011-003/381 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
7
| SARJU BEDIYA JH-01-017-011-003/61 | ST |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL011790
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |