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
| बहादुर राम(Self) UT-11-005-004-001/3008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| सुरेन्द्र सिंह(Self) UT-11-005-004-001/3009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| सीमा देवी (Self) UT-11-005-004-001/3011-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| निर्मला देवी(Wife) UT-11-005-004-001/3049 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| बिनोद कोठारी(Self) UT-11-005-004-001/3082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| भगवान सिंह UT-11-005-004-001/3321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| राजेन्द्र सिंह UT-11-005-004-001/3305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
8
| नरेन्द्र सिंह(Father) UT-11-005-004-001/3279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
9
| मनोहर सिंह(Self) UT-11-005-004-001/3044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
10
| बहादुर राम(Self) UT-11-005-004-001/3046 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
11
| रूकमणी देवी(Self) UT-11-005-004-001/3019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
12
| दीपती देवी(Wife) UT-11-005-004-001/3020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
13
| राम सिंह UT-11-005-004-001/3215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
14
| श्री प्रताप सिंह UT-11-005-004-001/3274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
15
| तारा सिंह UT-11-005-004-001/3278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
16
| सुरेश चन्द्र UT-11-005-004-001/3221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
17
| नरेन्द्र सिंह UT-11-005-004-001/3232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
18
| श्री शंकर सिंह UT-11-005-004-001/3313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
19
| नीरज कुमार(Self) UT-11-005-004-001/3029 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
20
| नन्दन कुमार(Self) UT-11-005-004-001/3056 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
21
| श्री कमान/कल्यान सिंह UT-11-005-004-001/3228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
22
| बसन्ती देवी UT-11-005-004-001/3289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |