क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Geeta Kandpal UT-11-007-055-001/5504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3511007WL014201
| Credited |
08/01/2020
|
|
|
2
| दर्शन सिंह UT-11-007-055-001/5603-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
3
| BHUWAN NATH UT-11-007-055-001/5832 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
4
| दिनेश चन्द्र UT-11-007-055-001/5504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
5
| हरसिंह UT-11-007-055-001/5574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
6
| Kamala Devi UT-11-007-055-001/5603-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
7
| Mamta Devi UT-11-007-055-001/5574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
8
| Rajesh Nath UT-11-007-055-001/5832 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
9
| Balwant Singh UT-11-007-055-001/5432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
10
| कमला देवी UT-11-007-055-001/5432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014201
| Credited |
08/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |