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
| देवकी देवी UT-11-005-055-001/3084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN000696 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
2
| प्रहलाद सिंह UT-11-005-055-001/3085 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN000696 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
3
| नारती देवी UT-11-005-055-001/3098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
4
| सरस्वती देवी UT-11-005-055-001/3119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL016166
| Credited |
04/08/2016
|
|
|
5
| भगवान सिंह(Self) UT-11-005-055-001/20-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
6
| हरपाल सिंह UT-11-005-055-001/3089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
7
| खीला देवी UT-11-005-055-001/3089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
8
| RAVINDRA BHANDARI UT-11-005-055-001/3089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
9
| जानकी देवी UT-11-005-055-001/3115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
10
| PANKAJ BHANDARI UT-11-005-055-001/3089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL014989
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |