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
| BULU DEVI(Self) JH-01-017-012-005/204 | OTHER |
MARDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL017951
| Credited |
20/06/2024
|
|
|
2
| SUNITA MAHTO(Self) JH-01-017-012-005/221 | OTHER |
MARDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL017951
| Credited |
20/06/2024
|
|
|
3
| BATI DEVI(Self) JH-01-017-012-005/187 | OTHER |
MARDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Muri | 4908 |
3401017WL017951
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |