क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Patras Kujur JH-08-013-001-006/61 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
3408013WL018133
| Credited |
27/06/2023
|
|
|
2
| Sukhadev Tirki JH-08-013-001-006/11 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
3408013WL018133
| Credited |
27/06/2023
|
|
|
3
| Etwari Khalkho JH-08-013-001-006/3105 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408013WL018133
| Credited |
28/06/2023
|
|
|
4
| Pavi Kujur JH-08-013-001-006/45 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408013WL018133
| Credited |
27/06/2023
|
|
|
5
| Manga Kujur JH-08-013-001-006/45 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL018133
| Credited |
27/06/2023
|
|
|
6
| Parvati Khalkho JH-08-013-001-006/37 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | Manoharpur | SBIN0014358 |
3408013WL018133
| Credited |
27/06/2023
|
|
|
7
| Ratni Kujur JH-08-013-001-003/1191 | ST |
Bhaghchatta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL018133
| Credited |
27/06/2023
|
|
|
8
| Karma Tirky JH-08-013-001-006/51 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL018133
| Credited |
27/06/2023
|
|
|
9
| Budu Khalkho JH-08-013-001-006/3104 | ST |
Gurgawn
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL018133
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |