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
| Varun Singh(Self) UT-02-002-065-002/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
2
| Kalpana Devi UT-02-002-065-002/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
3
| Swaraj Singh(Self) UT-02-002-065-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
4
| Payara Ram(Self) UT-02-002-065-002/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
5
| Sasku Dass(Self) UT-02-002-065-002/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
6
| Lakshmi Devi UT-02-002-065-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
7
| Sabita Devi UT-02-002-065-002/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
8
| Balama UT-02-002-065-002/38 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
9
| Vimala Devi UT-02-002-065-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
10
| Kundan Singh(Self) UT-02-002-065-002/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003576
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |