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
| Nilimiya Devi JH-08-013-001-010/3064 | OTHER |
Tentuldih
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3408013WL002469
|
|
|
|
|
2
| Bhanu Devi JH-08-013-001-002/318 | OTHER |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
3408013WL002469
| Credited |
15/05/2021
|
|
|
3
| Dasharath Mahato JH-08-013-001-002/3102 | OTHER |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL002469
| Credited |
15/05/2021
|
|
|
4
| Sahdeo Matho JH-08-013-001-010/1213 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | MANOHARPUR | BKID0004531 |
3408013WL002469
| Credited |
15/05/2021
|
|
|
5
| Pratima Matho JH-08-013-001-010/1214 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL002469
| Credited |
15/05/2021
|
|
|
6
| Kirani Mahto JH-08-013-001-010/3063 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL002469
| Credited |
15/05/2021
|
|
|
7
| Fulchand Mahto JH-08-013-001-010/1158 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL002469
| Credited |
15/05/2021
|
|
|
8
| Sugriv Mahto JH-08-013-001-010/413 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL002469
| Credited |
15/05/2021
|
|
|
9
| Saroj Mahto JH-08-013-001-010/415 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL002469
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |