क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Bhim Singh UT-02-001-013-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
2
| Chaman Das(Self) UT-02-001-013-001/101 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
3
| Jagveer(Self) UT-02-001-013-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
4
| Atar Singh UT-02-001-013-001/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
5
| Chhuma UT-02-001-013-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
6
| Janak Singh UT-02-001-013-001/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
7
| Balram UT-02-001-013-001/59 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 156 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL001179
| Rejected |
|
|
|
8
| Kesru UT-02-001-013-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
9
| Puran Singh UT-02-001-013-001/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
10
| Swaru(Self) UT-02-001-013-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000461
| Credited |
26/06/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |