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
| GITA DEVI(Self) JH-01-017-012-004/145 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
2
| LAKHICHARAN HAZAM(Self) JH-01-017-012-004/224 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
3
| NALINI DEVI(Wife) JH-01-017-012-004/224 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
4
| HARICHARAN HAZAM(Self) JH-01-017-012-004/334 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
5
| BUDULA DEVI(Self) JH-01-017-012-004/335 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
6
| AGHANI DEVI(Self) JH-01-017-012-004/342 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
7
| NARSINGH HAJAM JH-01-017-012-004/80 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
8
| BINOTA DEVI JH-01-017-012-004/80 | OTHER |
LAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL001594
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |