क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कुन्दन सिंह UT-11-004-030-001/4826 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
2
| गोपाल सिंह UT-11-004-030-001/4829 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
3
| हेमा देवी UT-11-004-030-001/4829 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
4
| दीपिका UT-11-004-030-001/4830 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
5
| धन सिंह UT-11-004-030-001/4824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
6
| देवकी देवी UT-11-004-030-001/4824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
13/08/2013
|
|
|
7
| हेमा देवी UT-11-004-030-001/4825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
8
| कलावती UT-11-004-030-001/4826 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
13/08/2013
|
|
|
9
| कलावती देवी UT-11-004-030-001/4828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
13/08/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |