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
| धन राम UT-11-003-023-001/7977 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/07/2013
|
|
|
2
| बसन्ती देवी UT-11-003-023-001/7977 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/07/2013
|
|
|
3
| हयात सिंह UT-11-003-023-001/8111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/07/2013
|
|
|
4
| SURAJ KUMAR UT-11-003-023-001/8118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/07/2013
|
|
|
5
| कैलाश राम UT-11-003-023-001/8133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
6
| प्रेमा देवी UT-11-003-023-001/8118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
7
| खुशाल सिंह UT-11-003-023-001/8128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
8
| गंगा देवी UT-11-003-023-001/8128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
9
| हीरा सिंह UT-11-003-023-001/8050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | kandy | 9944 |
|
|
02/07/2013
|
|
|
10
| हरी राम UT-11-003-023-001/7978 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
11
| भूपाल राम UT-11-003-023-001/8030 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
12
| नारायण राम UT-11-003-023-001/8078 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
13
| मंगल राम UT-11-003-023-001/8078 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
14
| पनी राम UT-11-003-023-001/8088 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
15
| दिवानी राम UT-11-003-023-001/8009 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
02/07/2013
|
|
|
16
| कमला UT-11-003-023-001/8000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
17
| तुलसी UT-11-003-023-001/8058 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
18
| गीता UT-11-003-023-001/8078 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
19
| चम्पा देवी UT-11-003-023-001/7978 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
20
| राजेन्द्र प्रसाद UT-11-003-023-001/8035 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
21
| दुर्गा देवी UT-11-003-023-001/8035 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
22
| UMESH SINGH(Son) UT-11-003-023-001/8050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
02/07/2013
|
|
|
23
| बसन्ती देवी UT-11-003-023-001/8009 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
02/07/2013
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |