क्र.सं. | नाम/पंजीकरण संख्या | जाति | 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 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
| RAJESH NATH UT-11-007-055-001/5455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| | | |
3511007WL004178
| Credited |
05/07/2016
|
|
|
2
| होशियार नाथ UT-11-007-055-001/5519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
3
| होशियार सिंह UT-11-007-055-001/5527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
4
| सोबी चन्द्र UT-11-007-055-001/5707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
5
| PREM NATH UT-11-007-055-001/5711 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
6
| रामी चन्द UT-11-007-055-001/5713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
7
| PUSHPA BHANDRI UT-11-007-055-001/5500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
8
| राधिका देवी (Self) UT-11-007-055-001/5710 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
9
| YASHODA DEVI UT-11-007-055-001/5808 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
10
| नवीन नाथ UT-11-007-055-001/5794 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
11
| SANJEEV KUMAR UT-11-007-055-001/5571 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL004178
| Credited |
05/07/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |