क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANITA DEVI(Wife) JH-01-017-011-007/348 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
2
| PRAMOD MAHTO JH-01-017-011-007/138 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
3
| .DHIREN MAHTO JH-01-017-011-007/360 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
4
| BALO DEVI JH-01-017-011-007/159 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
5
| SHANTI MAHTO(Self) JH-01-017-011-007/147 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
6
| SADANAND MAHTO JH-01-017-011-007/159 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
7
| AGHNI DEVI(Self) JH-01-017-011-007/364 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
8
| RAVI MAHTO(Self) JH-01-017-011-007/367 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
9
| INJORMANI DEVI(Self) JH-01-017-011-007/377 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
10
| RESHMA DEVI(Self) JH-01-017-011-007/380 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL018618
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |