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
| बहादुर सिंह UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
2
| मनोहर सिंह(Son) UT-11-005-037-001/3469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
3
| Virendra Singh UT-11-005-037-001/3479-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
4
| Rajendra Singh UT-11-005-037-001/3480-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
5
| लालु राम UT-11-005-037-001/3487 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
6
| पुरन चन्द UT-11-005-037-001/3488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
7
| पदम सिंह UT-11-005-037-001/3387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
8
| किशन राम(Self) UT-11-005-037-001/3090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
9
| गणेश सिंह UT-11-005-037-001/3426 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007020
| Credited |
02/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |