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
| श्यामू राम UT-11-008-028-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
2
| Maju Devi UT-11-008-028-001/10069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
09/09/2013
|
|
|
3
| Sunita Devi UT-11-008-028-001/10070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | |
|
|
09/09/2013
|
|
|
4
| Saroo Devi UT-11-008-028-001/10076 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | WADDA |
|
|
09/09/2013
|
|
|
5
| Pushpa Devi UT-11-008-028-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
6
| हरक सिंह UT-11-008-028-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
7
| नरेन्द्र सिंह UT-11-008-028-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
8
| गुड्रडी देवी UT-11-008-028-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
9
| Aanju Devi UT-11-008-028-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
10
| चन्द्र सिंह UT-11-008-028-001/10018-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
09/09/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |