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
| अनीता देवी(Wife) UT-11-003-086-002/5417 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| दीपक कुमार(Brother) UT-11-003-086-002/5440 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| हीरा सिंह UT-11-003-086-002/5450 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
4
| ठाकुर सिंह UT-11-003-086-002/5491 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
5
| भगवान सिंह UT-11-003-086-002/5460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
6
| चन्द्र राम(Self) UT-11-003-086-002/5463 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
7
| मन्जू (Wife) UT-11-003-086-002/5440 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
8
| बसन्त कुमार UT-11-003-086-002/5440 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
9
| ओमप्रप्रकाश UT-11-003-086-002/5409 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |