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
| PURAN CHANDRA UT-11-004-044-002/742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
2
| त्रिभुवन सिंह UT-11-004-044-005/662 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
3
| दान सिह UT-11-004-044-002/727 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
4
| KIRAN JOSHI UT-11-004-044-001/10076 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
5
| भावना देवी UT-11-004-044-002/742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL013311
| Credited |
04/05/2016
|
|
|
6
| DEEWANI RAM UT-11-004-044-001/60664 | OTHER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 161 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL002016
|
|
|
|
|
7
| भूपाल सिंह UT-11-004-044-006/683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
8
| पूरन सिंह UT-11-004-044-006/698 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
9
| बलबीर सिंह UT-11-004-044-006/703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511004WL002016
| Credited |
04/11/2015
|
|
|
10
| MADAN MOHAN UT-11-004-044-002/10019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| DIDIHAT | 262551 | |
3511004WL002016
| Credited |
04/11/2015
|
|
|
11
| नरेन्द्र सिंह UT-11-004-044-006/687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| DIDIHAT | 262551 | CHOBATI |
3511004WL002016
| Credited |
04/11/2015
|
|
|
12
| KANCHANA JOSHI UT-11-004-044-001/10075 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| DIDIHAT | 262551 | |
3511004WL002016
| Credited |
04/11/2015
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |