क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Vijender Singh(Self) UT-02-001-056-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
2
| VISHER CHAND(Self) UT-02-001-056-001/171 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
3
| LALIT UT-02-001-056-001/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
4
| NEELAM UT-02-001-056-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
5
| Rajendra Singh(Brother) UT-02-001-056-001/88 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
6
| Nim Das(Self) UT-02-001-056-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
7
| Rup Das(Self) UT-02-001-056-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
8
| Balam Singh(Self) UT-02-001-056-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
9
| Reeta Devi(Wife) UT-02-001-056-001/142 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
10
| Roshni Devi(Wife) UT-02-001-056-001/140 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
11
| Parmila Devi(Wife) UT-02-001-056-001/144 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
12
| khyale ram(Self) UT-02-001-056-001/197 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002500
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |