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
| Umesh Dehri JH-08-013-001-004/280 | SC |
Bhaldungri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL037056
| Credited |
30/09/2020
|
|
|
2
| Dinesh Paik JH-08-013-001-005/3057 | ST |
Buruchinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
3408013WL037056
| Credited |
30/09/2020
|
|
|
3
| Shivnath Paik JH-08-013-001-005/3058 | ST |
Buruchinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
3408013WL037056
| Credited |
30/09/2020
|
|
|
4
| Raghu Narayan Paike(Self) JH-08-013-001-005/445 | ST |
Buruchinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL037056
| Credited |
30/09/2020
|
|
|
5
| Lilmani Paik(Self) JH-08-013-001-005/945 | ST |
Buruchinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL037056
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |