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
| NIDHAN MAHTO(Husband) JH-01-017-007-001/649 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
2
| PRABHAT MAHTO(Self) JH-01-017-007-001/716 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
3
| SUSHEN MAHTO JH-01-017-007-001/178 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
4
| SUNITA DEVI JH-01-017-007-001/178 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
5
| SANKAR KUMAR MAHTO(Self) JH-01-017-007-001/556 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
6
| MANJU DEVI(Wife) JH-01-017-007-001/650 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
7
| ANITA DEVI(Wife) JH-01-017-007-001/442 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
8
| MENKA DEVI(Wife) JH-01-017-007-001/639 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
9
| RINA DEVI(Self) JH-01-017-007-001/643 | OTHER |
BISARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL034579
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |