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
| KAMLA DEVI JH-01-017-016-002/54 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| IDBI BANK | muri | IBKL0001749 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
2
| GANESH CHANDRA MAHTO(Self) JH-01-017-016-002/706 | OTHER |
MURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
|
|
|
|
|
3
| KOSHLAYA DEVI(Self) JH-01-017-016-002/708 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
4
| NEELAM KUMARI(Self) JH-01-017-016-002/709 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
5
| AMBIKA DEVI(Self) JH-01-017-016-002/177 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
6
| NAGESHWAR MAHTO(Self) JH-01-017-016-002/225 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
7
| ASHTAMI DEVI(Wife) JH-01-017-016-002/225 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
8
| SODAI MAHTO(Self) JH-01-017-016-002/296 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
9
| KARUNA ACHARYA(Self) JH-01-017-016-002/256 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
10
| SANDHYA DEVI(Self) JH-01-017-016-002/707 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL005543
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |