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
| Sima Lugun JH-08-013-001-002/334 | OTHER |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
2
| Katrina Horo JH-08-013-001-002/358 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
|
|
|
|
|
3
| Kishor Horo JH-08-013-001-002/329 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
|
|
|
|
|
4
| Barna Lugun JH-08-013-001-002/355 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
|
|
|
|
|
5
| Bardani Lugun JH-08-013-001-002/355 | ST |
Beraichinda
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |