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
| महेश चन्द्र(Self) UT-11-005-016-001/6915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
2
| राजेन्द्र सिंह(Self) UT-11-005-016-001/6948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
3
| हंसा देवी(Wife) UT-11-005-016-001/6885 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
4
| पार्वती देवी(Wife) UT-11-005-016-001/6920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
5
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
6
| पुष्कर दत्त UT-11-005-016-001/6972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
7
| नन्दू जोशी UT-11-005-016-001/6974 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
8
| दयाल सिंह(Self) UT-11-005-016-001/6914-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
9
| गोविन्दी देवी UT-11-005-016-002/6964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
10
| भूपाल सिंह(Self) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
11
| NARENDRA SINGH UT-11-005-016-002/6955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
12
| दीवान सिंह(Self) UT-11-005-016-002/6946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL012060
| Credited |
06/09/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |