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
| MO LERIYA DEVI(Mother) JH-01-017-011-003/26 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
2
| SUNITA DEVI(Wife) JH-01-017-011-003/40 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL187944
| Credited |
16/04/2018
|
|
|
3
| TILKI DEVI JH-01-017-011-003/151 | OTHER |
HALMADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL187944
|
|
|
|
|
4
| SIVNI DEVI(Self) JH-01-017-011-003/412 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
5
| NIRMAL MAHTO(Husband) JH-01-017-011-003/74 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
6
| ADHIR MAHTO JH-01-017-011-003/12 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
7
| MAHAVIR MAHTO JH-01-017-011-003/128 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
8
| ALKA DEVI(Wife) JH-01-017-011-003/273 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
9
| PANCHAM MAHTO JH-01-017-011-003/31 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
10
| MANGAL BEDIYA(Self) JH-01-017-011-003/322 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL187944
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |