क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chunni Lal(Self) UT-02-003-030-001/351 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
2
| Brijpal(Self) UT-02-003-030-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
3
| Meera(Wife) UT-02-003-030-001/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
4
| Jagdish(Self) UT-02-003-030-001/160 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
5
| Chandrawati(Self) UT-02-003-030-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
6
| Kusum(Wife) UT-02-003-030-001/134 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
7
| Saveti(Wife) UT-02-003-030-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
8
| Rampal(Self) UT-02-003-030-001/260 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
9
| Sumer chand(Self) UT-02-003-030-001/154 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
10
| Sushila(Wife) UT-02-003-030-001/121 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007224
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |