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
| TUNESHWER MUNDA(Self) JH-01-017-010-003/187 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL190893
| Credited |
03/04/2021
|
|
|
2
| MUNITA DEVI(Daughter-in-Law) JH-01-017-010-003/200 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL190893
| Credited |
05/04/2021
|
|
|
3
| sivsankar mahto(Husband) JH-01-017-010-003/311 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190893
| Credited |
03/04/2021
|
|
|
4
| UPENDRANATH MAHTO(Son) JH-01-017-010-003/199 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190893
| Credited |
03/04/2021
|
|
|
5
| TIKARAM MAHTO(Husband) JH-01-017-010-003/480 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190893
| Credited |
03/04/2021
|
|
|
6
| DINESH MUNDA JH-01-017-010-003/2 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID000495 |
3401017WL190893
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |