क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| OMBEER SINGH(Self) UT-03-006-018-002/580 | OTHER |
गिधोवाली
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAISI | SBIN000641 |
3503006WL01030
| Credited |
16/01/2014
|
|
|
2
| JITENDRA KUMAR(Self) UT-03-006-018-002/581 | OTHER |
गिधोवाली
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAISI | SBIN000641 |
3503006WL01030
| Credited |
16/01/2014
|
|
|
3
| GHANSYAM(Self) UT-03-006-018-002/584 | OTHER |
गिधोवाली
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAISI | SBIN000641 |
3503006WL01030
| Credited |
16/01/2014
|
|
|
4
| JASVEER SINGH(Self) UT-03-006-018-002/579 | OTHER |
गिधोवाली
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL01030
| Credited |
16/01/2014
|
|
|
5
| SHRI PAL(Self) UT-03-006-018-002/582 | OTHER |
गिधोवाली
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAISI | SBIN000641 |
3503006WL01030
| Credited |
16/01/2014
|
|
|
6
| SADHURAM(Self) UT-03-006-018-002/583 | OTHER |
गिधोवाली
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAISI | SBIN000641 |
3503006WL01030
| Credited |
16/01/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |