क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JAGAT SINGH UT-11-003-028-001/1606 | OTHER |
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL017788
| Credited |
22/01/2020
|
|
|
2
| LAXHMI DEVI(Self) UT-11-003-028-001/1604 | OTHER |
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL017788
| Credited |
22/01/2020
|
|
|
3
| INDRA SINGH(Daughter-in-Law) UT-11-003-028-001/1604 | OTHER |
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL017788
| Credited |
22/01/2020
|
|
|
4
| UMA DAGI(Daughter-in-Law) UT-11-003-028-001/1604 | OTHER |
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL017788
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |