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
| DAYAL SINGH(Self) UT-02-005-011-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
|
|
|
|
|
2
| ANITA RAI(Wife) UT-02-005-044-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
|
|
|
|
|
3
| SHUBHASH MANWAL(Self) UT-02-005-011-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
4
| MAHESH MANWAL(Brother) UT-02-005-011-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
5
| AKHIL RAI(Son) UT-02-005-044-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |