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
| सुन्दर सिंह UT-10-001-034-002/51 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
2
| रेखा देवी UT-10-001-034-002/131 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
3
| जीवन सिंह बिष्ट(Self) UT-10-001-034-002/139 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
4
| सुन्दरी देवी UT-10-001-034-002/63 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
5
| विमला देवी(Self) UT-10-001-034-002/128 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
6
| सुन्दर सिंह UT-10-001-034-001/38 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
7
| सुरेश सिंह UT-10-001-034-002/1 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
8
| दान सिंह UT-10-001-034-001/44 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010073
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |