क्र.सं. | नाम/पंजीकरण संख्या | जाति | 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 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
| हेमन्ती देवी UT-11-005-016-001/6973 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
2
| ललित सिंह UT-11-005-016-001/6989-A | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
3
| निरजंन सिंह(Son) UT-11-005-016-001/6938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
4
| निर्मला देवी UT-11-005-016-002/6955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
5
| सावित्री(Wife) UT-11-005-016-001/6900 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
6
| आशा पुनेठा(Wife) UT-11-005-016-001/6915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
7
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
8
| ललिता देवी(Self) UT-11-005-016-002/6955-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
9
| कुन्थी देवी(Self) UT-11-005-016-001/6888 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
10
| पुष्कर दत्त UT-11-005-016-001/6972 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
11
| नवीन चन्द्र UT-11-005-016-001/6983-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
12
| डिगर देव UT-11-005-016-001/6989 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
13
| उमेद गिरी(Self) UT-11-005-016-001/6892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
14
| दीवान सिंह(Self) UT-11-005-016-002/6946 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
17/10/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |