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
| Sukra Dang JH-08-013-001-002/337 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
30/04/2012
|
|
|
2
| Mariam Jojo JH-08-013-001-002/343 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
30/04/2012
|
|
|
3
| Lukas Jojo JH-08-013-001-002/378 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
30/04/2012
|
|
|
4
| Somra Lugun JH-08-013-001-002/821 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| LAMPS | Anandpur | 12 |
|
|
30/04/2012
|
|
|
5
| Katrina Horo JH-08-013-001-002/358 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
30/04/2012
|
|
|
6
| Rahil Jojo JH-08-013-001-002/348 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
|
|
30/04/2012
|
|
|
7
| Sisilya Jojo JH-08-013-001-002/350 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
|
|
30/04/2012
|
|
|
8
| Paulus Horo JH-08-013-001-002/339 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
|
|
30/04/2012
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |