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
| Mohani Mahar UT-11-003-068-001/4433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2014
|
|
|
2
| खुशाल सिंह UT-11-003-068-003/4427 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2014
|
|
|
3
| Champa Devi UT-11-003-068-001/4460 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
4
| ललित प्रसाद UT-11-003-068-002/4466 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
5
| Madhan Mohan UT-11-003-068-002/4466-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
6
| राजेन्द्र सिंह UT-11-003-068-003/4422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
7
| मनमोहन सिह UT-11-003-068-003/4436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
8
| सरस्वती देवी UT-11-003-068-004/4440 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
9
| हरी राम UT-11-003-068-004/4444 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
10
| दर्शना देवी UT-11-003-068-004/4450 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
11
| नारायण राम UT-11-003-068-004/4454 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
12
| Deewan Ram UT-11-003-068-004/4444-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
13
| Santosi Devi UT-11-003-068-004/4444-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
14
| गोपाल राम UT-11-003-068-004/4454 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
30/06/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |