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
| प्रेम सिंह(Self) UT-10-001-037-001/45 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
2
| शोवन सिंह UT-10-001-037-001/46 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
3
| हीरा बल्लभ UT-10-001-037-001/29 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
4
| गोदावरी देवी UT-10-001-037-001/68 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
5
| महेश चन्द्र(Self) UT-10-001-037-001/81 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
6
| नवीन सिंह UT-10-001-037-001/87 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
7
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
8
| रेवाधर UT-10-001-037-001/50 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
9
| बचीदेवी UT-10-001-037-001/40 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
10
| देवकी देवी UT-10-001-037-001/25 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
11
| माधोसिंह UT-10-001-037-001/59 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
12
| नारायण सिंह UT-10-001-037-001/44 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
13
| प्रकाश सिंह UT-10-001-037-001/61 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
14
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
15
| भुवन चन्द्र(Self) UT-10-001-037-001/77 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2014
|
|
|
16
| भवानी दत्त UT-10-001-037-001/17 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
17
| जानकी देवी(Wife) UT-10-001-037-001/14 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
18
| दिवान सिंह UT-10-001-037-001/60 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
30/03/2014
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |