क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AJEET KAMAR JH-01-017-007-004/7 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| | | |
|
|
|
|
|
2
| PUNUWA KARMALI(Self) JH-01-017-007-004/39 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
3
| KRISHN MAHLI JH-01-017-007-004/5 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
4
| JAYNATH KARMALI JH-01-017-007-004/25 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
5
| RAGHUWA MAHLI(Self) JH-01-017-007-004/58 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
6
| LAKHI MAHLI JH-01-017-007-004/1 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
7
| GURU CHARAN MANJHI(Self) JH-01-017-007-004/89 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
8
| BHAGAT RAM KARMALI(Self) JH-01-017-007-004/38 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
9
| GURU CHARAN MANDAL(Self) JH-01-017-007-004/53 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 86.4 |
518.4
|
0
|
0
|
518.4
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |