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
| RAMPADO MAHTO(Self) JH-01-017-007-001/494 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401017WL064225
| Credited |
11/08/2017
|
|
|
2
| SHIBESHWAR MAHTO(Son) JH-01-017-007-001/494 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401017WL064225
| Credited |
11/08/2017
|
|
|
3
| MENKA MAHTO(Self) JH-01-017-007-001/475 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
4
| SRISHTIDHAR MAHTO(Self) JH-01-017-007-001/506 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
5
| KRISHNA MAHTO(Self) JH-01-017-007-001/505 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
6
| MUKESH CHANDRA MAHTO(Son) JH-01-017-007-001/505 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
7
| YOGENDRA MAHTO(Husband) JH-01-017-007-001/209 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
8
| HALADHAR MAHTO(Self) JH-01-017-007-001/210 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
9
| KALO DEVI(Self) JH-01-017-007-001/215 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
10
| SAVITA DEVI(Self) JH-01-017-007-001/220-C | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL064225
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |