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
| निरजंन सिंह(Son) UT-11-005-016-001/6938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL014373
| Credited |
25/04/2016
|
|
|
2
| आशा पुनेठा(Wife) UT-11-005-016-001/6915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL014373
| Credited |
25/04/2016
|
|
|
3
| धरम सिंह UT-11-005-016-001/6910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL014373
| Credited |
25/04/2016
|
|
|
4
| बसंत बल्लभ(Self) UT-11-005-016-001/6909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL014373
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |