क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHAGIRATHI DEVI(Self) UT-11-004-021-001/4624 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
2
| HAYAT SINGH UT-11-004-021-001/4624 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
3
| KAMLA DEVI(Self) UT-11-004-021-001/4665 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
4
| LACCHAM SINGH UT-11-004-021-001/4665 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
5
| ज्ञान सिंह UT-11-004-021-001/4679 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
6
| GANGA DEVI(Self) UT-11-004-021-001/4656 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
7
| NIRU DEVI(Daughter-in-Law) UT-11-004-021-001/4656 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
8
| BHAWANA DEVI(Daughter-in-Law) UT-11-004-021-001/4656 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
9
| BHUPAL SINGH(Self) UT-11-004-021-001/4665 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL016076
| Credited |
30/11/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |