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
| JASVEER SINGH(Self) UT-13-003-037-001/170 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL005614
|
|
|
|
|
2
| श्रीमती विमला देवी UT-13-003-037-001/34 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL005614
|
|
|
|
|
3
| श्रीमती बबली देवी UT-13-003-037-001/4 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL005614
|
|
|
|
|
4
| मकडी देवी UT-13-003-037-002/104 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL005614
|
|
|
|
|
5
| KARAN SINGH(Husband) UT-13-003-037-002/97 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL005614
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |