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
| Kamal Kishore(Self) UT-11-008-028-001/10004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/11/2013
|
|
|
2
| Pushpa Devi(Self) UT-11-008-028-001/10015 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/11/2013
|
|
|
3
| Guddi Devi(Self) UT-11-008-028-001/10035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/11/2013
|
|
|
4
| Madhavi Devi(Self) UT-11-008-028-001/10003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | AINCHOLI |
|
|
22/11/2013
|
|
|
5
| Maju Devi UT-11-008-028-001/10069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
22/11/2013
|
|
|
6
| Sunita Devi UT-11-008-028-001/10070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | |
|
|
22/11/2013
|
|
|
7
| Harak Singh(Self) UT-11-008-028-001/10028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | |
|
|
22/11/2013
|
|
|
8
| चन्द्र सिंह UT-11-008-028-001/10018-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
22/11/2013
|
|
|
9
| Shyamu Ram(Husband) UT-11-008-028-001/10003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
22/11/2013
|
|
|
10
| Anju Devi(Wife) UT-11-008-028-001/10004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
22/11/2013
|
|
|
11
| Saroo Devi UT-11-008-028-001/10076 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | WADDA |
|
|
22/11/2013
|
|
|
12
| Narendra Singh(Self) UT-11-008-028-001/10033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
22/11/2013
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |