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
| Lodro Topno JH-08-015-011-008/1173 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
2
| Sanika Topno JH-08-015-011-008/383 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
3
| Laka Yatram JH-08-015-011-008/388 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
4
| Budhani Yatrama JH-08-015-011-008/392 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
5
| Ranjan Kandayburu JH-08-015-011-008/386 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
6
| Budhwa Yatrama JH-08-015-011-008/388 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
7
| Mukti Topno JH-08-015-011-008/1181 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
8
| Pandu Topno JH-08-015-011-008/1164 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
9
| Bilsan Kandaiburu(Self) JH-08-015-011-008/1163 | ST |
Jaimitri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | DALAIKELA | BKID0004752 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
10
| Lundri Kandaiburu(Wife) JH-08-015-011-008/1249 | ST |
Jaimitri
|
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 |
3408015WL018931
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |