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
| SANTOSH BEDIA(Self) JH-01-017-010-005/199 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
2
| SOMRI DEVI JH-01-017-010-005/16 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
3
| RANJIT MANJHI(Self) JH-01-017-010-005/102 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL012190
| Credited |
06/05/2017
|
|
|
4
| DASMI DEVI JH-01-017-010-005/105 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | |
3401017WL012190
| Credited |
06/05/2017
|
|
|
5
| SHANDHYA DEVI(Self) JH-01-017-010-005/109 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
6
| BUDHRAM MANJHI(Husband) JH-01-017-010-005/105 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
7
| SABITA DEVI(Wife) JH-01-017-010-005/102 | ST |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
8
| .SUNITA KUMARI(Sister) JH-01-017-010-005/199 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
9
| MANJIT KUMAR MANJHI(Self) JH-01-017-010-005/197 | OTHER |
PIPERDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL012190
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |