क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sushila Mahto JH-08-013-001-010/1162 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL041056
| Credited |
22/09/2023
|
|
|
2
| Bablu Mahto JH-08-013-001-010/1252 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
3
| Mahabir Mahato JH-08-013-001-010/1453 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
4
| Binita mahto JH-08-013-001-010/3327 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| CANARA BANK | DHIPA | CNRB0005357 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
5
| Raj Kunwar Sardar JH-08-013-001-010/387 | ST |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
6
| Sona Ram Mahto JH-08-013-001-010/410 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
7
| Anita Devi JH-08-013-001-010/415 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
8
| Bidhya Dhar Mahto JH-08-013-001-010/438 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
9
| Yudhishthir Mahto JH-08-013-001-010/1249 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL041056
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |