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
| hosyar singh UT-11-007-055-001/5605-A | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| Harishanker Joshi(Self) UT-11-007-055-001/5629 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| उमेद सिंह UT-11-007-055-001/5750 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| अमर सिंह UT-11-007-055-001/5750 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
5
| manoj khtri UT-11-007-055-002/5567 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
6
| सुरेश राम UT-11-007-055-001/5539 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
7
| कंचन सिह UT-11-007-055-001/5565 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
8
| विनोद सिंह UT-11-007-055-001/5681 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
9
| देवकी देवी UT-11-007-055-001/5565 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| S.B.I.NAKOT | BANSMAITOLI | 3511007055 |
|
|
|
|
|
10
| विनोद सिंह UT-11-007-055-001/5652 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |