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
| SRISHTIDHAR MAHTO(Self) JH-01-017-010-004/439 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL173945
| Credited |
16/04/2018
|
|
|
2
| SUKRI DEVI JH-01-017-010-004/114 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL173945
| Credited |
13/04/2018
|
|
|
3
| KABITA DEVI(Wife) JH-01-017-010-004/316 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL173945
| Credited |
13/04/2018
|
|
|
4
| Pitamber Bediya(Self) JH-01-017-010-004/192 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL173945
| Credited |
13/04/2018
|
|
|
5
| SARASWATI DEVI(Self) JH-01-017-010-004/440 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL173945
| Credited |
13/04/2018
|
|
|
6
| BUDULA DEVI(Self) JH-01-017-010-004/324 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL173945
| Credited |
13/04/2018
|
|
|
7
| KABITA RANI(Self) JH-01-017-010-004/443 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHITARPUR | BKID0005880 |
3401017WL173945
| Credited |
13/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |