क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Lal Bahadur UT-02-001-041-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
2
| Kok Bahadur UT-02-001-041-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
3
| Mejar Singh UT-02-001-041-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
4
| Urmila Devi UT-02-001-041-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
5
| Lokbahadur UT-02-001-041-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
6
| Bagatram UT-02-001-041-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
7
| Saroja UT-02-001-041-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
8
| Naresh(Self) UT-02-001-041-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
9
| Rayanu UT-02-001-041-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001769
| Credited |
04/12/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |