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
| Geeta Devi JH-08-013-001-010/857 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
3408013WL014329
| Credited |
31/08/2022
|
|
|
2
| Khristina Gudiya JH-08-013-001-010/3101 | ST |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL014329
| Credited |
13/08/2022
|
|
|
3
| Umesh Sardar JH-08-013-001-010/390 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL014329
| Credited |
13/08/2022
|
|
|
4
| Lalo Sardarin JH-08-013-001-010/390 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL014329
| Credited |
13/08/2022
|
|
|
5
| Meghnath Mahto JH-08-013-001-010/433 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL014329
| Credited |
13/08/2022
|
|
|
6
| Ram Nath Mahto JH-08-013-001-010/443 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL014329
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |