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
| दलीप सिंह UT-11-003-051-001/5604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
2
| रतन सिंह UT-11-003-051-001/5605-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
3
| सूरज सिंह UT-11-003-051-002/5609 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
31/03/2013
|
|
|
4
| कलावती UT-11-003-051-001/5586 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | DCB BERINAG | 429 |
|
|
31/03/2013
|
|
|
5
| पुष्कर सिंह UT-11-003-051-001/5695 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
31/03/2013
|
|
|
6
| भगवान सिंह UT-11-003-051-002/5609 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
31/03/2013
|
|
|
7
| राजेन्द्र प्रसाद UT-11-003-051-003/5694 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
31/03/2013
|
|
|
8
| हरक सिंह UT-11-003-051-001/5652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |