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
| Basudev Nayak JH-08-013-001-006/46 | ST |
Gurgawn
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3408013WL076472
|
|
|
|
|
2
| Lalu Tirky JH-08-013-001-006/47 | ST |
Gurgawn
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3408013WL076472
|
|
|
|
|
3
| Fagu Khalko JH-08-013-001-006/68 | ST |
Gurgawn
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3408013WL076472
|
|
|
|
|
4
| Bandhu Baraik JH-08-013-001-006/19 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL076472
| Credited |
02/01/2021
|
|
|
5
| Vijay Kachhap JH-08-013-001-006/62 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | ADITYAPUR | CBIN0280974 |
3408013WL076472
| Credited |
02/01/2021
|
|
|
6
| Tini Lakra JH-08-013-001-006/65 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL076472
| Credited |
02/01/2021
|
|
|
7
| Birsha Kujur JH-08-013-001-006/67 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL076472
| Credited |
02/01/2021
|
|
|
8
| Bishi Kachhap JH-08-013-001-006/29 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL076472
| Credited |
02/01/2021
|
|
|
9
| Mansukh Khalkho JH-08-013-001-006/39 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL076472
| Credited |
02/01/2021
|
|
|
10
| Karma Tirky JH-08-013-001-006/51 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL076472
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |