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
| Madhavi Devi(Self) UT-11-008-028-001/10003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | AINCHOLI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
2
| गोविन्द राम UT-11-008-028-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001196
| Credited |
20/10/2014
|
|
|
3
| Nandan Singh UT-11-008-028-001/10024-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
4
| नन्दन सिंह UT-11-008-028-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
5
| माया देवी UT-11-008-028-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
6
| Dinesh Chandra Pant UT-11-008-028-001/20003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
7
| सुरेन्द्र सिंह UT-11-008-028-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
8
| बसन्ती देवी UT-11-008-028-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
9
| कमल किशोर UT-11-008-028-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
10
| Aanju Devi UT-11-008-028-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001196
| Credited |
20/10/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |