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
| JAYANTI DEVI(Self) UT-10-003-049-001/90 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
2
| पुष्कर सिंह UT-10-003-049-001/73 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
3
| दिवान सिंह UT-10-003-049-001/76 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
4
| KANTI DEVI(Wife) UT-10-003-049-001/46 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
5
| केशवी देवी UT-10-003-049-001/21 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
6
| BHUPANDRA KUMAR(Self) UT-10-003-049-001/94 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
7
| LAXMI DEVI(Self) UT-10-003-049-001/97 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
8
| दिवान राम UT-10-003-049-001/45 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
9
| NAVEEN SINGH(Self) UT-10-003-049-001/102 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
10
| KALAWATI DEVI(Self) UT-10-003-049-001/100 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
11
| तुलसी देवी UT-10-003-049-001/67 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
12
| ISWARI DEVI(Wife) UT-10-003-049-001/17 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
13
| राजेन्द्र राम UT-10-003-049-001/33 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL005521
| Credited |
21/07/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |