क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| AJAY KUMAR MAHTO(Self) JH-01-017-016-002/695 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
2
| SUGIYA DEVI(Wife) JH-01-017-016-002/51 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
3
| VEEJLA DEVI JH-01-017-016-002/56 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
4
| TINKAR MAHTO(Husband) JH-01-017-016-002/56 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
5
| JAYANTI DEVI(Wife) JH-01-017-016-002/697 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
6
| TAHLU MAHTO(Self) JH-01-017-016-002/692 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
7
| SUNITA DEVI(Self) JH-01-017-016-002/689 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
8
| RAJKUMAR MAHTO(Self) JH-01-017-016-002/696 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
9
| PRAHLAD MAHTO(Self) JH-01-017-016-002/691 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
10
| AMAR MAHTO(Self) JH-01-017-016-002/693 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL118212
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |