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
| तुलसी देवी(Self) UT-11-005-016-001/6962 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL008796
| Credited |
18/02/2016
|
|
|
2
| पुष्कर सिंह(Self) UT-11-005-016-001/6963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL015708
| Credited |
22/07/2016
|
|
|
3
| चंचल सिंह UT-11-005-016-002/6960 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL008796
| Credited |
04/08/2016
|
|
|
4
| राजेन्द्र सिंह(Self) UT-11-005-016-001/6948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL008796
| Credited |
18/02/2016
|
|
|
5
| गोविन्द सिंह UT-11-005-016-002/6955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL008796
| Credited |
18/02/2016
|
|
|
6
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL008796
| Credited |
18/02/2016
|
|
|
7
| भूपाल सिंह(Self) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL008796
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |