क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Maduri Nayak JH-08-013-001-009/567 | ST |
Smij
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| LAMPS | Anandpur | 12 |
3408013WL045891
|
|
|
|
|
2
| Rukhmani Devi JH-08-013-001-009/519 | OTHER |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
3408013WL045891
| Credited |
15/10/2020
|
|
|
3
| Uma Devi JH-08-013-001-009/541 | OTHER |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408013WL045891
| Credited |
15/10/2020
|
|
|
4
| Anita Das(Daughter) JH-08-013-001-009/561 | OTHER |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| DISTRICT CENTRAL COOPERATIVE BANK | District Central Cooperative Bank, Chaibasa | 15 |
3408013WL045891
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |