क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kesher Singh(Self) UT-02-001-013-002/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
2
| Shakti Verma(Self) UT-02-001-013-002/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
3
| Mayaram(Self) UT-02-001-013-002/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
4
| Shyam Singh(Self) UT-02-001-013-002/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
5
| Dhum Singh(Self) UT-02-001-013-002/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
6
| Genda(Self) UT-02-001-013-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
7
| Arjun Singh(Self) UT-02-001-013-002/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
8
| khjan singh(Self) UT-02-001-013-002/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
9
| Shurveer Singh(Self) UT-02-001-013-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
10
| Govind(Self) UT-02-001-013-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |