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
| Suryanarayan Dang JH-08-013-001-002/1078 | ST |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
2
| Soma Lugun JH-08-013-001-002/354 | ST |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
3
| Dulari Lugun JH-08-013-001-002/379 | ST |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
4
| Sisilya Jojo JH-08-013-001-002/350 | ST |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
|
|
|
|
|
5
| Dulari Budh JH-08-013-001-002/342 | ST |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
6
| Balmati Jojo JH-08-013-001-002/330 | ST |
Beraichinda
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
7
| Sukhmati Ekka JH-08-013-001-002/336 | ST |
Beraichinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |