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
| AJEET KAMAR JH-01-017-007-004/7 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| SAVTRA DEVI JH-01-017-007-004/21 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
3
| GURUPAD MAHLI(Self) JH-01-017-007-004/100 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
|
|
|
4
| SAHCHARI DEVI(Self) JH-01-017-007-004/128 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
5
| SUNITA DEVI JH-01-017-007-004/27 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
6
| SUDHIR KARMALI(Son) JH-01-017-007-004/69 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
7
| BACHAN BEDIYA(Self) JH-01-017-007-004/98 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
8
| NIRANJAN MANJHI(Self) JH-01-017-007-004/83 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
9
| GURU CHARAN MANJHI(Self) JH-01-017-007-004/89 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
10
| LAKHI MAHLI JH-01-017-007-004/1 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |