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
| KARMA BEDIA JH-01-017-010-001/19 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL053742
| Credited |
22/09/2023
|
|
|
2
| RAVI BEDIA JH-01-017-010-001/35 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL053742
| Credited |
22/09/2023
|
|
|
3
| NANDLAL BEDIA JH-01-017-010-001/36 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL053742
| Credited |
22/09/2023
|
|
|
4
| BHAJAN BEDIA JH-01-017-010-001/4 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL053742
| Credited |
22/09/2023
|
|
|
5
| GIRI MANJHI(Self) JH-01-017-010-001/76 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | Muri | 530107 |
3401017WL053742
| Credited |
22/09/2023
|
|
|
6
| NIRMAL MANJHI(Son) JH-01-017-010-001/76 | ST |
BANUADIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | MURI SSI | |
3401017WL053742
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |