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
| MURLIDHAR BEDIA JH-01-017-010-004/9 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL0130624
| Credited |
31/03/2022
|
|
|
2
| PURAN MAHTO JH-01-017-010-004/47 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130624
| Credited |
03/04/2022
|
|
|
3
| KISHUN BEDIA JH-01-017-010-004/2 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130624
| Credited |
31/03/2022
|
|
|
4
| DIGAMBAR MAHTO JH-01-017-010-004/44 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130624
| Credited |
03/04/2022
|
|
|
5
| SCHIN KUMAR MANDAL(Son) JH-01-017-010-003/151 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130624
| Credited |
03/04/2022
|
|
|
6
| LAKHICHARAN MAHLI JH-01-017-010-003/318 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0130624
| Credited |
31/03/2022
|
|
|
7
| LALDEV KARMALI(Self) JH-01-017-010-003/444 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL0130624
| Credited |
03/04/2022
|
|
|
8
| KABITA RANI(Self) JH-01-017-010-004/443 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | CHITARPUR | BKID0005880 |
3401017WL0130624
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |