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
| श्री चन्द्र राम UT-11-005-004-001/3193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/12/2012
|
|
|
2
| जीवन राम UT-11-005-004-001/2204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/12/2012
|
|
|
3
| लछी राम UT-11-005-004-001/3314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/12/2012
|
|
|
4
| गजेन्द्र सिंह UT-11-005-004-001/3296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
01/12/2012
|
|
|
5
| जीवन राम UT-11-005-004-001/3175-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
01/12/2012
|
|
|
6
| आनन्द राम UT-11-005-004-001/3194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
01/12/2012
|
|
|
7
| किशन राम UT-11-005-004-001/3177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
01/12/2012
|
|
|
8
| गणेश राम UT-11-005-004-001/3243 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
01/12/2012
|
|
|
9
| जनक बहादुर UT-11-005-004-001/3252 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |