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
| Bharat Marandi JH-08-013-001-003/300 | ST |
Bhaghchatta
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Lonjesh Murmu JH-08-013-001-003/315 | ST |
Bhaghchatta
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Rajni Devi JH-08-013-001-009/485 | SC |
Smij
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Rathu Mahnti JH-08-013-001-009/499 | OTHER |
Smij
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Sarash Devi JH-08-013-001-009/564 | ST |
Smij
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| Poithiram Hasda JH-08-013-001-009/576 | OTHER |
Smij
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| Sakro Besra JH-08-013-001-009/490 | ST |
Smij
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | Anandpur | 12 |
|
|
|
|
|
8
| Binod Hembroe JH-08-013-001-009/487 | OTHER |
Smij
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
9
| Mangal Tudu JH-08-013-001-003/306 | ST |
Bhaghchatta
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
10
| Sukhdev Marandi JH-08-013-001-003/310 | OTHER |
Bhaghchatta
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | Anandpur | BKID0005953 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |