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
| KAMALA DEVI(Self) UT-11-005-021-001/9940-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
2
| KUNDAL SINGH UT-11-005-021-002/9940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
29/06/2020
|
|
|
3
| किशन सिंह UT-11-005-021-002/9952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
4
| Nanda Devi UT-11-005-021-001/9955-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | ASKOTE | |
3511005WL003901
| Credited |
30/06/2020
|
|
|
5
| हेमा देवी UT-11-005-021-002/9940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
6
| GAYATRI DEVI(Wife) UT-11-005-021-002/9966 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
7
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
8
| अशोक कुमार UT-11-005-021-002/9929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
9
| जयंती देवी UT-11-005-021-002/9929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
10
| चन्द्र सिंह UT-11-005-021-002/9952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
11
| PREM SINGH UT-11-005-021-002/9955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
29/06/2020
|
|
|
12
| देवकी देवी UT-11-005-021-002/9945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL003901
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |