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
| Kamdei Devi UT-02-001-048-003/158 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| Padam Dass UT-02-001-048-003/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
3
| Surat Singh UT-02-001-048-003/156 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
4
| Kal Singh UT-02-001-048-003/157 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
5
| Budhi Singh UT-02-001-048-003/142 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
6
| Ranjeet Singh UT-02-001-048-003/146 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
7
| Rup Singh UT-02-001-048-003/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
8
| Sanjiya UT-02-001-048-003/145 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
9
| Dharam Singh UT-02-001-048-003/154 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
10
| Mejar Singh UT-02-001-048-003/163 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |