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
| डूगर सिंह UT-10-001-037-001/63 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
2
| विक्रम सिंह UT-10-001-034-001/39 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
3
| दान सिंह UT-10-001-037-001/41 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
4
| खीम सिंह UT-10-001-034-001/46 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
5
| BHAWANA DEVI(Self) UT-10-001-034-001/163 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
6
| सरस्वती देवी UT-10-001-037-001/64 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
7
| हेमा देवी UT-10-001-037-001/65 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
8
| BHAWANA DEVI(Self) UT-10-001-034-001/44 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
9
| दान सिंह UT-10-001-034-001/44 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
10
| deewan singh(Husband) UT-10-001-037-001/64 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL001033
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |