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
| प्रमोद सिंह (Self) UT-11-003-075-001/10672 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL015317
| Credited |
08/01/2020
|
|
|
2
| JEEWANTI DEVI UT-11-003-075-001/10672 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL015317
| Credited |
08/01/2020
|
|
|
3
| तारा देवी UT-11-003-075-001/10585 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL015317
| Credited |
08/01/2020
|
|
|
4
| पुष्पा देवी UT-11-003-075-001/10578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL015317
| Credited |
08/01/2020
|
|
|
5
| विमला देवी UT-11-003-075-001/10624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL015317
| Credited |
08/01/2020
|
|
|
6
| BHASHKAR SINGH UT-11-003-075-001/10585 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL015317
| Credited |
08/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |