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
| जसोद सिंह UT-11-003-006-001/8034 | OTHER |
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
2
| नैन सिंह UT-11-003-006-001/8096 | OTHER |
|
P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
3
| Chandrashekhar(Self) UT-11-003-006-001/8184 | SC |
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
|
|
|
|
|
4
| सुरेश UT-11-003-006-001/8196 | OTHER |
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P
|
P
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P
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P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
5
| ललीत मोहन UT-11-003-006-001/8211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
6
| देवी दत्त (Self) UT-11-003-006-001/8225 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
|
|
|
|
|
7
| आन्नद सिंह UT-11-003-006-001/8247 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
13/09/2019
|
|
|
8
| Anandee Devi(Self) UT-11-003-006-001/8253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
9
| बलवन्त सिंह UT-11-003-006-001/8200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
10
| केसर सिंह UT-11-003-006-001/8084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
11
| धन सिंह UT-11-003-006-001/8114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
12
| दान सिंह UT-11-003-006-001/8207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
13
| विमला UT-11-003-006-001/8203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
14
| नैन सिंह UT-11-003-006-001/8197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
| Credited |
12/09/2019
|
|
|
15
| Devaki devi(Wife) UT-11-003-006-001/8222 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011449
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |