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
| धर्मा देवी UT-01-006-018-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| किशन सिह UT-01-006-018-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
3
| विजेन्द्र सिह UT-01-006-018-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
4
| केशरी देवी UT-01-006-018-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
5
| बलबीर सिह UT-01-006-018-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
6
| अतर सिह UT-01-006-018-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
7
| सिन्दूरा देवी UT-01-006-018-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
8
| प्रेम सिह UT-01-006-018-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
9
| केशर सिह UT-01-006-018-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
10
| गोविन्द सिह UT-01-006-018-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
11
| रामी देवी UT-01-006-018-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
12
| प्रताप सिह UT-01-006-018-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
13
| जयेन्द्र सिह UT-01-006-018-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
14
| पूर्णा देवी UT-01-006-018-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |