क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| जोध सिंह UT-10-001-037-001/58 | OTHER |
BUNGAKHYALI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| हीरा बल्लभ UT-10-001-037-001/29 | OTHER |
BUNGAKHYALI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
3
| माधोसिंह UT-10-001-037-001/42 | OTHER |
BUNGAKHYALI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
4
| सुन्दर सिंह UT-10-001-037-001/9 | OTHER |
BUNGAKHYALI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
5
| रेवाधर UT-10-001-037-001/50 | OTHER |
BUNGAKHYALI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
6
| दिवान सिंह UT-10-001-037-001/60 | OTHER |
BUNGAKHYALI
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
| कुल हाजिरी | 6 | 5 | | | | | | | | | | | | | | |