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
| KARMU BEDIYA JH-01-017-011-001/90 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL046341
| Credited |
25/08/2021
|
|
|
2
| SIBNARAYAN BEDIYA(Self) JH-01-017-011-001/96 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL046341
| Credited |
25/08/2021
|
|
|
3
| SRIPATI RAJWAR JH-01-017-011-001/19 | SC |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL046341
| Credited |
27/08/2021
|
|
|
4
| ASHOK RAJWAR JH-01-017-011-001/27 | SC |
BHULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL046341
| Credited |
27/08/2021
|
|
|
5
| VISHNU CHARAN BEDIYA JH-01-017-011-001/76 | ST |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL046341
| Credited |
25/08/2021
|
|
|
6
| NUNI BALA DEVI JH-01-017-011-001/19 | SC |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL046341
| Credited |
27/08/2021
|
|
|
7
| PRADIP RAJWAR JH-01-017-011-001/19 | SC |
BHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL046341
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |