क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| केशव दत्त UT-10-001-037-001/10 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
2
| हीरा बल्लभ UT-10-001-037-001/29 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
3
| शोवन सिंह UT-10-001-037-001/46 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
4
| गोदावरी देवी UT-10-001-037-001/68 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
5
| महेश चन्द्र(Self) UT-10-001-037-001/81 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
6
| नवीन सिंह UT-10-001-037-001/87 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
7
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
8
| बचीदेवी UT-10-001-037-001/40 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
9
| कलावती देवी UT-10-001-037-001/101 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
10
| नारायण सिंह UT-10-001-037-001/44 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
11
| प्रकाश सिंह UT-10-001-037-001/61 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
12
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
13
| भुवन चन्द्र(Self) UT-10-001-037-001/77 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
14
| गंगा देवी UT-10-001-037-001/100 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000206
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |