क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kram Singh UT-02-001-016-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARONTHA | 248124 | KHABAOU |
|
|
|
|
|
2
| Jaypal Dass UT-02-001-016-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARONTHA | 248124 | KHABAOU |
|
|
|
|
|
3
| Mukul Chauhan UT-02-001-016-001/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
4
| Ranveer Singh UT-02-001-016-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
5
| Haresh Dass UT-02-001-016-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
6
| Khajan Singh UT-02-001-016-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
7
| Abhiram UT-02-001-016-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
8
| Bhura Dass UT-02-001-016-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
9
| Khima Singh UT-02-001-016-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
10
| Munna Dass UT-02-001-016-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |