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
| TIKAWA MANJHI(Self) JH-01-017-010-006/102 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL040437
| Credited |
20/08/2019
|
|
|
2
| SURESH BEDIYA JH-01-017-010-006/75 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL040437
| Credited |
20/08/2019
|
|
|
3
| RANU DEVI(Wife) JH-01-017-010-006/251 | OTHER |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL040437
| Credited |
20/08/2019
|
|
|
4
| SANJOTI DEVI(Wife) JH-01-017-010-006/132 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL040437
| Credited |
21/08/2019
|
|
|
5
| BHISHMA BEDIYA JH-01-017-010-006/66 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | 004908 |
3401017WL040437
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |