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
| RINA DEVI(Wife) JH-01-017-010-003/154 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | |
3401017WL004893
| Credited |
26/04/2019
|
|
|
2
| HUKUM NATH BEDIYA JH-01-017-010-003/132 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
3
| DINBANDU MUNDA(Self) JH-01-017-010-003/446 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
4
| BEBI DEVI(Wife) JH-01-017-010-003/446 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
5
| BANASHWAR BEDIA(Son) JH-01-017-010-003/52 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
6
| LALITA DEVI JH-01-017-010-003/93 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
7
| PUETA MUNDA(Self) JH-01-017-010-003/93 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
8
| VISHWANATH BEDIYA JH-01-017-010-003/100 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
9
| MO SOMRI DEVI JH-01-017-010-003/127 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
10
| SIVASWER MUNDA(Husband) JH-01-017-010-003/127 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
11
| BASKI DEVI(Wife) JH-01-017-010-003/100 | ST |
HAKEDAG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
|
|
|
|
|
12
| PURANI DEVI(Wife) JH-01-017-010-003/132 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
13
| RAMDASH BEDIYA(Self) JH-01-017-010-003/154 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | 004908 |
3401017WL004893
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |