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
| MINA DEVI(Self) JH-01-017-016-002/302 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | muri | IBKL0001749 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
2
| SIMOTI DEVI(Self) JH-01-017-016-002/338 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | muri | IBKL0001749 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
3
| PRIYANKA DEVI(Sister) JH-01-017-016-002/363 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
4
| MALTI DEVI(Self) JH-01-017-016-002/735 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
5
| SIMOTI DEVI(Self) JH-01-017-016-002/739 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
6
| SANJU DEVI JH-01-017-016-002/164 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
7
| MUNITA DEVI JH-01-017-016-002/55 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
8
| RUPAN DEVI(Self) JH-01-017-016-002/363 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
9
| SUMITRA DEVI(Self) JH-01-017-016-002/738 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
10
| LAXMI DEVI(Self) JH-01-017-016-002/742 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118209
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |