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
| BIKRAM SINGH(Self) UT-02-005-043-002/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL018061
| Credited |
20/12/2018
|
|
|
2
| DARSHANI DEVI UT-02-005-043-002/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL017472
| Credited |
20/04/2018
|
|
|
3
| RAJENDER SINGH(Self) UT-02-005-043-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL017472
| Credited |
20/04/2018
|
|
|
4
| MEENU UT-02-005-043-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL017472
| Credited |
20/04/2018
|
|
|
5
| MUNNI DEVI UT-02-005-043-002/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL017472
| Credited |
20/04/2018
|
|
|
6
| NEETA(Self) UT-02-005-043-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL017472
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |