क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gour Hari Nayak JH-08-013-001-009/483 | ST |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND GRAMIN BANK | JGB,Anandpur | BKID0JHARGB |
3408013WL028454
| Credited |
28/07/2023
|
|
|
2
| Rajkumari Devi JH-08-013-001-009/483 | ST |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408013WL028454
| Credited |
28/07/2023
|
|
|
3
| Shriram Behra JH-08-013-001-009/481 | SC |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Manoharpur | 130 |
3408013WL028454
| Credited |
28/07/2023
|
|
|
4
| Dharmveer Nayak JH-08-013-001-009/572 | ST |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | ANANDPUR | SBIN0RRVCGB |
3408013WL0036090
| Credited |
11/11/2023
|
|
|
5
| Pintu Bodra JH-08-013-001-009/939 | ST |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL028454
| Credited |
28/07/2023
|
|
|
6
| Binod Hembroe JH-08-013-001-009/487 | OTHER |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL028454
| Credited |
28/07/2023
|
|
|
7
| Umesh Marandi JH-08-013-001-009/500 | OTHER |
Smij
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL028454
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |