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
| Davaki Devi UT-11-005-004-001/3013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| श्री तेजराम UT-11-005-004-001/3172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| उमेद राम UT-11-005-004-001/3176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| श्री पूरन राम UT-11-005-004-001/3185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| खडक सिंह UT-11-005-004-001/3225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| श्री तारा चन्द्र UT-11-005-004-001/3367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| पार्वती देवी UT-11-005-004-001/3349 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
8
| श्री रमेश राम UT-11-005-004-001/3355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
9
| जगदीश राम UT-11-005-004-001/3162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
10
| श्री चन्द्र राम UT-11-005-004-001/3169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
11
| सुनीता देवी UT-11-005-004-001/3191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
12
| मुन्नी देवी UT-11-005-004-001/3188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
13
| मुन्नी देवी(Self) UT-11-005-004-001/3025 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
14
| लीला देवी(Self) UT-11-005-004-001/3028 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
15
| प्रकाश चन्द्र UT-11-005-004-001/3223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
16
| सरस्वती देवी(Self) UT-11-005-004-001/3070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
17
| बलवन्त UT-11-005-004-001/3188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |