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
| शिक्षावती UT-03-001-003-001/72 | SC |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3503001WL003940
| Credited |
22/04/2016
|
|
|
2
| संजीव UT-03-001-003-001/64 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
3
| सुन्दर(Self) UT-03-001-003-001/121 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
4
| रितू UT-03-001-003-001/131 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
5
| पंकज UT-03-001-003-001/144 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
6
| बाला UT-03-001-003-001/19 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
7
| आशा गुप्ता(Self) UT-03-001-003-001/219 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
8
| आदेश गुप्ता UT-03-001-003-001/219 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
9
| सन्दीप(Self) UT-03-001-003-001/38 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
10
| यशपाल(Self) UT-03-001-003-001/64 | OTHER |
मंडावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503001WL003940
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |