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
| गीता देवी (Self) UT-11-007-054-001/8818 | SC |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| हीरा देवी UT-11-007-054-001/8864 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| कमला देवी UT-11-007-054-001/8915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| विद्वासागर UT-11-007-054-001/8995 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
5
| निर्मला देवी (Self) UT-11-007-054-001/9015-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| इन्दु देव (Self) UT-11-007-054-001/5285 | OTHER |
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
7
| पुष्पा देवी UT-11-007-054-001/8847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
8
| प्रेमा देवी UT-11-007-054-001/8829 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |