क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukram Surin JH-08-013-004-010/856 | ST |
Sadbamri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Dashami Surin JH-08-013-004-010/856 | ST |
Sadbamri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Ramesh Mahto JH-08-013-001-008/119 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
4
| Ram Kisho Mahto JH-08-013-001-008/90 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
5
| Tambo Devi JH-08-013-001-008/93 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
|
|
|
6
| Prabhakr Mahto JH-08-013-001-008/102 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
|
|
|
7
| Soma Surin JH-08-013-001-007/169 | ST |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
|
|
|
|
|
8
| Kirshna Chandra Mahto JH-08-013-001-008/106 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | MANOHARPUR | BKID0004531 |
|
|
|
|
|
9
| Charku Surin JH-08-013-001-007/136 | ST |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
10
| Ashit Surin JH-08-013-004-010/881 | ST |
Sadbamri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |