क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हीरा बल्लभ UT-10-001-037-001/29 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
30/11/2017
|
|
|
2
| प्रेम सिंह(Self) UT-10-001-037-001/45 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
3
| पुष्कर सिंह UT-10-001-037-001/26 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
4
| डूगर सिंह UT-10-001-037-001/63 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
30/11/2017
|
|
|
5
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
6
| पुष्पादेवी UT-10-001-037-001/53 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
30/11/2017
|
|
|
7
| डिकरी देवी(Wife) UT-10-001-037-001/56 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
8
| माधोसिंह UT-10-001-037-001/59 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
9
| प्रकाश सिंह UT-10-001-037-001/61 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
10
| सरस्वती देवी UT-10-001-037-001/64 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
11
| हेमा देवी UT-10-001-037-001/65 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL009958
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | | | | | | | | | | | | | | |