क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नरूली देवी UT-11-004-021-001/4655 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
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13/10/2013
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2
| राम प्रसाद UT-11-004-021-001/4626 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 142 |
1704
|
0
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0
|
1704
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
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13/10/2013
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3
| राधिका देवी UT-11-004-021-001/4626 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
13/10/2013
|
|
|
4
| बलवन्त राम UT-11-004-021-001/4646 | SC |
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/10/2013
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|
|
5
| गांगुली देवी UT-11-004-021-001/4647 | SC |
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
13/10/2013
|
|
|
6
| जगदीश प्रसाद UT-11-004-021-001/4632 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
|
|
13/10/2013
|
|
|
7
| गोविन्दी देवी UT-11-004-021-001/4632 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
|
|
13/10/2013
|
|
|
8
| नारायण राम UT-11-004-021-001/4631 | SC |
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
|
13/10/2013
|
|
|
9
| खीमा देवी UT-11-004-021-001/4631 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
|
13/10/2013
|
|
|
10
| गोदावरी देवी UT-11-004-021-001/4660 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
|
13/10/2013
|
|
|
11
| दान सिंह UT-11-004-021-001/4655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
|
13/10/2013
|
|
|
12
| लक्ष्मण राम UT-11-004-021-001/4623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
|
13/10/2013
|
|
|
13
| भागीरथी देवी UT-11-004-021-001/4623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
|
|
13/10/2013
|
|
|
14
| धन सिंह UT-11-004-021-001/4636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DIDIHAT | 262551 | ADICHURA |
|
|
13/10/2013
|
|
|
15
| भीम राम UT-11-004-021-001/4647 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DIDIHAT | 262551 | SANDEV |
|
|
13/10/2013
|
|
|
16
| कमला UT-11-004-021-001/4660 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DIDIHAT | 262551 | ADICHURA |
|
|
13/10/2013
|
|
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| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |