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
| SUDHAN DEVI(Wife) JH-01-017-007-004/100 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
2
| MIRA DEVI(Wife) JH-01-017-007-004/69 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
3
| SANGITA SAHU(Daughter) JH-01-017-007-004/78 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
4
| KARUNA DEVI(Wife) JH-01-017-007-004/89 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
5
| BALA DEVI(Wife) JH-01-017-007-004/131 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
6
| MADHU NAYAK JH-01-017-007-004/15 | SC |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
7
| CHEPIYA DEVI(Self) JH-01-017-007-004/49 | ST |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
8
| GURU CHARAN MANDAL(Self) JH-01-017-007-004/53 | OTHER |
KUTRU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BISRIYA | 835101 | BISRIYA |
|
|
|
|
|
9
| PUSHPA DEVI(Wife) 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 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |