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
| चन्द्र सिंह UT-11-005-016-001/6921 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
2
| गोपाल सिंह UT-11-005-016-001/6928 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
3
| हीरा देवी UT-11-005-016-001/6941 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
4
| बसन्ती देवी UT-11-005-016-001/6949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
5
| गंगा पुनेठा(Self) UT-11-005-016-001/6904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
6
| भूपाल सिंह UT-11-005-016-001/6911 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
7
| ललित सिंह UT-11-005-016-001/6989-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
8
| गोविन्द गिरी(Self) UT-11-005-016-001/6894 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
9
| निरजंन सिंह(Son) UT-11-005-016-001/6938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
10
| Chandra Mohan Singh UT-11-005-016-001/6937 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
11
| देवकी देवी UT-11-005-016-001/6990 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
12
| घनश्याम जोशी UT-11-005-016-001/6975 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
13
| पूरनी पुनेठा(Wife) UT-11-005-016-001/6936 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
14
| आशा पुनेठा(Wife) UT-11-005-016-001/6915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
15
| भीम गिरी(Self) UT-11-005-016-001/6889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
16
| हयात सिंह(Self) UT-11-005-016-001/6903 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
17
| Hosiyar Singh(Self) UT-11-005-016-002/6949-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
18
| पूनी देवी(Self) UT-11-005-016-001/6958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |