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
| SANJAY(Self) UT-02-001-043-001/228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| | | |
3502001WL001127
| Credited |
27/07/2016
|
|
|
2
| Abhinash(Son) UT-02-001-043-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| | | |
3502001WL001127
| Credited |
27/07/2016
|
|
|
3
| RAKESH UT-02-001-043-001/223 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
4
| RAVINDER(Self) UT-02-001-043-001/220 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
5
| UMESH UT-02-001-043-001/221 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
6
| KAPIL(Self) UT-02-001-043-001/229 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
7
| Narendra Kumar UT-02-001-043-001/10 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
8
| BHUPENDER UT-02-001-043-001/215 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
9
| MANISH(Self) UT-02-001-043-001/221 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
10
| KULDEEP UT-02-001-043-001/229 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
11
| MANOJ(Self) UT-02-001-043-001/235 | 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 |
3502001WL001127
| Credited |
27/07/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |