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
| नारायण सिंह UT-10-003-049-001/28 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
2
| PRAKASH RAM(Husband) UT-10-003-049-001/65 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
3
| दिवान सिंह UT-10-003-049-001/67 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
4
| प्रताप सिंह UT-10-003-049-001/78 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
5
| गणेश सिंह UT-10-003-049-001/8 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
6
| कलावती देवी UT-10-003-049-001/6 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
7
| क्रष्ण कुमार UT-10-003-049-001/3 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
8
| पुष्पा देवी UT-10-003-049-001/69 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
9
| केशवी देवी UT-10-003-049-001/21 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PATI | SBIN0007656 |
|
|
10/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |