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
| तारा दत्त UT-11-003-018-001/8351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| भगवती प्रसाद UT-11-003-018-001/8353 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
3
| गंगा प्रसाद UT-11-003-018-001/8361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
4
| कुन्दन सिंह UT-11-003-018-001/8327-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
5
| Himanshu UT-11-003-018-001/8402-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
6
| Manoj Singh UT-11-003-018-001/8402-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
7
| किशन सिंह UT-11-003-018-002/8298-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
8
| नन्दन कुमार UT-11-003-018-002/8302 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
9
| आनन्द सिंह UT-11-003-018-002/8334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
10
| मीना देवी UT-11-003-018-002/8428 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
11
| विनोद पंत UT-11-003-018-002/8447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
12
| मीना देवी (Self) UT-11-003-018-001/8428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
13
| राजवन्ती देवी UT-11-003-018-002/8334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
14
| इन्द्र सिंह UT-11-003-018-002/8305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
15
| अनिल सिंह UT-11-003-018-002/8333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
16
| Naresh UT-11-003-018-001/8382-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
17
| पैलुष सिंह UT-11-003-018-002/8326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
18
| प्रेम राम UT-11-003-018-002/8449 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
19
| सुन्दर राम UT-11-003-018-001/8366 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |