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
| नरूली देवी UT-11-005-071-004/11150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
2
| दीपा देवी UT-11-005-071-004/11163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
3
| अनिल लुन्ठी(Son) UT-11-005-071-004/1140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
4
| महेश सिंह(Self) UT-11-005-071-004/11139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/08/2012
|
|
|
5
| नारायण सिंह UT-11-005-071-004/11141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
6
| KARNAL SINGH UT-11-005-071-004/11142-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
7
| नारायण सिंह UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
8
| मोहन सिंह UT-11-005-071-004/11162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
9
| बसंती देवी(Wife) UT-11-005-071-002/1242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
10
| पार्वती देवी UT-11-005-071-006/11113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
11
| ममता देवी UT-11-005-071-004/11164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
12
| भावना UT-11-005-071-001/11209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
28/08/2012
|
|
|
13
| पुष्कर सिंह UT-11-005-071-006/11122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/08/2012
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |