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
| लाल सिंह UT-10-001-037-001/66 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | |
3510001WL008898
| Credited |
19/04/2017
|
|
|
2
| गोदावरी देवी UT-10-001-037-001/68 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
3
| भगवान सिंह UT-10-001-037-001/3 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
4
| प्रेम सिंह(Self) UT-10-001-037-001/45 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
5
| केशव दत्त UT-10-001-037-001/10 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
6
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
7
| बलदेव UT-10-001-037-001/12 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
8
| कलावती देवी UT-10-001-037-001/101 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
9
| गोबिन्द पगरिया UT-10-001-037-001/88 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
10
| प्रकाश सिंह UT-10-001-037-001/61 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
11
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008898
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | | | | | | | | | | | | | | |