क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| महेश सिंह(Son) UT-11-006-043-001/11564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
2
| दुर्गा देवी(Wife) UT-11-006-043-001/1462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
3
| भगवान सिह UT-11-006-043-001/6542 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
4
| रणजीत सिह UT-11-006-043-001/11483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
5
| धरम सिह UT-11-006-043-001/11501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
6
| भावना देवी(Wife) UT-11-006-043-001/1465 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
7
| आनन्द राम UT-11-006-043-001/1500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
8
| पुष्पा देवी UT-11-006-043-001/16545-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
9
| देवकी देवी(Wife) UT-11-006-043-001/1568-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL028689
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |