क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धनवंतरी(Self) UT-03-003-040-001/645 | OTHER |
मुन्डलाना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL004209
|
|
|
|
Kalash
|
2
| SAJID UT-03-003-052-001/570 | OTHER |
पीरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN OVERSEAS BANK | DHANDERA | IOBA0002544 |
3503003WL004209
|
|
|
|
Kalash
|
3
| SAHAJAD UT-03-003-052-001/571 | OTHER |
पीरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MOHANPURA | SBIN0011412 |
3503003WL004209
|
|
|
|
Kalash
|
4
| FARAJANA(Self) UT-03-003-052-001/553 | OTHER |
पीरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL004209
|
|
|
|
Kalash
|
5
| MEENU(Wife) UT-03-003-040-001/767 | OTHER |
मुन्डलाना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL004209
|
|
|
|
Kalash
|
6
| AARIFA(Self) UT-03-003-052-001/554 | OTHER |
पीरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | manglaur | UBIN0577146 |
3503003WL004209
|
|
|
|
Kalash
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |