क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिशन राम UT-10-003-049-001/1 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL008473
| Credited |
21/11/2018
|
|
|
2
| पुष्पा देवी UT-10-003-049-001/69 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL008473
| Credited |
21/11/2018
|
|
|
3
| क्रष्ण राम UT-10-003-049-001/48 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL008473
| Credited |
21/11/2018
|
|
|
4
| दिवान राम UT-10-003-049-001/45 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL008473
| Credited |
21/11/2018
|
|
|
5
| भवान सिंह (Son) UT-10-003-049-001/35 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL008473
| Credited |
21/11/2018
|
|
|
6
| प्रहलाद राम UT-10-003-049-001/51 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL008473
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |