क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्कर दत्त UT-11-003-016-001/1138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| Krashra Nad UT-11-003-016-001/1138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| तुलसी देवी (Self) UT-11-003-016-001/1160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| धरणीधर UT-11-003-016-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
5
| Keshaw Dutt(Self) UT-11-003-016-001/1122-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
6
| Janki Devi(Self) UT-11-003-016-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
7
| राधा देवी UT-11-003-016-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
8
| गंगाधर UT-11-003-016-001/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
9
| दीपा(Self) UT-11-003-016-001/1129 | OTHER |
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
10
| लाेकमान UT-11-003-016-001/3175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
11
| मंजू देवी(Self) UT-11-003-016-001/144-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
12
| मुन्नी देवी UT-11-003-016-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
13
| सरस्वती देवी UT-11-003-016-001/1126 | OTHER |
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
14
| Manju UT-11-003-016-001/1138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
|
|
|
| कुल हाजिरी | 14 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |