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
| RIJHUWA MANJHI(Self) JH-01-017-010-001/146 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
2
| VIJAY KUMAR BEDIA JH-01-017-010-001/11 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
3
| ASHISHI BEDIYA(Self) JH-01-017-010-001/160 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
4
| MUNIYA DEVI JH-01-017-010-001/30 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
5
| SURJO BEDIA JH-01-017-010-001/32 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
6
| SHANTI DEVI(Wife) JH-01-017-010-001/65 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
7
| SULEKHA DEVI JH-01-017-010-001/11 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | |
3401017WL101722
| Credited |
30/03/2024
|
|
|
8
| SANDHYA DEVI(Wife) JH-01-017-010-001/159 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
9
| SUBHASH MANJHI(Self) JH-01-017-010-001/152 | OTHER |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL101722
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |