क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sinha Das UT-02-001-063-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| | | |
3502001WL000383
| Credited |
18/06/2015
|
|
|
2
| Gendalal UT-02-001-063-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| | | |
3502001WL000383
| Credited |
18/06/2015
|
|
|
3
| Dolatram UT-02-001-063-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL000383
| Credited |
18/06/2015
|
|
|
4
| Hansram UT-02-001-063-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL000383
| Credited |
18/06/2015
|
|
|
5
| Ravi Datt Joshi UT-02-001-063-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL000383
| Credited |
18/06/2015
|
|
|
6
| Baru Dutt(Self) UT-02-001-063-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL000383
| Credited |
18/06/2015
|
|
|
7
| Alam Das UT-02-001-063-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL000383
| Credited |
18/06/2015
|
|
|
8
| Gumanu UT-02-001-063-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL000383
| Credited |
18/06/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |