क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Karmu Mahto(Wife) JH-08-013-001-008/101 | OTHER |
Mathuraposh
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3408013WL025963
|
|
|
|
|
2
| Prabhakr Mahto JH-08-013-001-008/102 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
3408013WL025963
| Credited |
05/07/2024
|
|
|
3
| Guleshwari Devi JH-08-013-001-008/111 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL025963
| Credited |
05/07/2024
|
|
|
4
| Gopal Mahto JH-08-013-001-008/1135 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL025963
| Credited |
05/07/2024
|
|
|
5
| Juhi Mahto JH-08-013-001-008/1350 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL025963
| Credited |
05/07/2024
|
|
|
6
| Asrita Mahto JH-08-013-001-008/1362 | OTHER |
Mathuraposh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL025963
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |