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
| कष्ण सिंह UT-11-003-062-001/4864-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/09/2012
|
|
|
2
| Hanuman Singh UT-11-003-062-001/4080-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/09/2012
|
|
|
3
| हरीश सिंह UT-11-003-062-001/4822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
27/09/2012
|
|
|
4
| रेखा देवी UT-11-003-062-001/4892-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
27/09/2012
|
|
|
5
| सावित्री देवी UT-11-003-062-001/4867 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
27/09/2012
|
|
|
6
| हयात सिंह UT-11-003-062-001/4892-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
27/09/2012
|
|
|
7
| आन्नदी देवी UT-11-003-062-001/4892-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
27/09/2012
|
|
|
8
| भाष्कर सिंह UT-11-003-062-001/4830 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
27/09/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |