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
| SUVALA DEVI(Self) JH-01-017-010-004/461 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
2
| SANTOSH KUMAR MAHTO JH-01-017-010-004/4 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
3
| GIRIDHAR MAHTO(Father) JH-01-017-010-004/186 | OTHER |
HARIDIH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
4
| UMESH KUMAR MAHTO(Self) JH-01-017-010-004/445 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
5
| SRIPAD BEDIYA JH-01-017-010-004/134 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN000365 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
6
| KARTIK GHATWAR(Self) JH-01-017-010-004/219 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
7
| MANOJ KUMAR MAHTO(Self) JH-01-017-010-004/434 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL170327
| Credited |
08/03/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |