क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Chaitram UT-02-001-047-002/113 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL014169
| Credited |
10/04/2019
|
|
|
2
| sARITA UT-02-001-047-002/161-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | PANDRANOO | UCBA0001407 |
3502001WL014169
| Credited |
11/04/2019
|
|
|
3
| Birastu UT-02-001-047-002/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL014169
| Credited |
10/04/2019
|
|
|
4
| Ishwar Singh UT-02-001-047-002/131 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL014169
| Credited |
10/04/2019
|
|
|
5
| kishor UT-02-001-047-002/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL014169
| Credited |
11/04/2019
|
|
|
6
| Sumitra UT-02-001-047-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL014169
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |