क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सरली देवी(Self) UT-11-005-004-001/3015 | OTHER |
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| रंजीत सिंह UT-11-005-004-001/3018 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| निर्मला देवी(Wife) UT-11-005-004-001/3049 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| मुन्नी देवी(Self) UT-11-005-004-001/3072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| कौशल्या देवी(Self) UT-11-005-004-001/3081 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| बिनोद कोठारी(Self) UT-11-005-004-001/3082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| लक्ष्मण सिंह UT-11-005-004-001/3289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
8
| रवीन्द्र सिंह UT-11-005-004-001/3316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
9
| भगवान सिंह UT-11-005-004-001/3321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
10
| केशर सिंह UT-11-005-004-001/3331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
11
| श्री गिरिश चन्द्र UT-11-005-004-001/3165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
12
| दीपती देवी(Wife) UT-11-005-004-001/3020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
13
| जानकी देवी(Self) UT-11-005-004-001/3017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
14
| कुशल सिंह(Self) UT-11-005-004-001/3002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
15
| मनोहर सिंह(Self) UT-11-005-004-001/3044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
16
| तारा सिंह UT-11-005-004-001/3278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
17
| विशना देवी(Self) UT-11-005-004-001/3043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
18
| राजेन्द्र सिंह(Self) UT-11-005-004-001/3010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
19
| नन्दन कुमार(Self) UT-11-005-004-001/3056 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
| कुल हाजिरी | 19 | 18 | 18 | 18 | 16 | 16 | | | | | | | | | | | | | | |