क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEEPAK HORO JH-01-010-003-006/69 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| JORONG HORO JH-01-010-003-006/69 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| HULDA AIND JH-01-010-003-006/71 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| ELESABA HORO JH-01-010-003-006/69 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| MULYANI AIND JH-01-010-003-006/70 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| J0LEN AIND JH-01-010-003-006/71 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GOVINDPUR | 835234 | GOVINDPUR |
|
|
|
|
|
7
| SALAN HORO JH-01-010-003-006/68 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GOVINDPUR | 835234 | GOVINDPUR |
|
|
|
|
|
8
| DAYAL AIND JH-01-010-003-006/70 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O GOVINDPUR,LAPUNG | 835234 | GOVINDPUR |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |