क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Jogendra Surin JH-08-013-001-001/811 | ST |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
2
| Dilip Dhir JH-08-013-001-001/906 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
3
| Sudhir Surin JH-08-013-001-007/135 | ST |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
4
| Babita Devi JH-08-013-001-008/107 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
5
| Shradha Devi JH-08-013-001-008/115 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
6
| Babita Devi JH-08-013-001-008/852 | ST |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| LAMPS | Anandpur | 12 |
|
|
|
|
|
7
| Kurtiwas Mahto JH-08-013-001-001/800 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
|
|
|
|
|
8
| Biliyam Surin JH-08-013-001-007/135 | ST |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
|
|
|
|
|
9
| Kirshna Chandra Mahto JH-08-013-001-008/106 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | MANOHARPUR | BKID0004531 |
|
|
|
|
|
10
| Komal Lohar JH-08-013-001-007/771 | ST |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |