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
| GOVARDHAN BEDIA JH-01-017-010-004/28 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL098128
| Credited |
12/04/2017
|
|
|
2
| RAJENDRA GORAI JH-01-017-010-004/114 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL098128
| Credited |
12/04/2017
|
|
|
3
| SUKRI DEVI JH-01-017-010-004/114 | OTHER |
HARIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL098128
|
|
|
|
|
4
| ANUJ MAHTO(Son) JH-01-017-010-004/12 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL098128
| Credited |
12/04/2017
|
|
|
5
| MUKUND MAHTO(Self) JH-01-017-010-004/43 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID000495 |
3401017WL098128
| Credited |
12/04/2017
|
|
|
6
| HALDHAR MAHTO JH-01-017-010-004/12 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL098128
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |