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
| रमेश सिंह UT-11-005-021-002/9942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| | | |
3511005WL014191
| Credited |
29/11/2017
|
|
|
2
| शेर सिंह UT-11-005-021-002/9927 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
30/11/2017
|
|
|
3
| JANAKI DEVI UT-11-005-021-002/9927 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
4
| खीम सिंह UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
5
| Kundan Singh basera UT-11-005-021-002/9971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
6
| CHAMPA DEVI(Wife) UT-11-005-021-002/9970 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
7
| DAN SINGH(Son) UT-11-005-021-002/9968 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
8
| MUKESH KUMAR UT-11-005-021-002/9945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
9
| DIPAK SINGH UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
10
| PREM SINGH UT-11-005-021-002/9955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
11
| BHAGIRATHI DEVI(Wife) UT-11-005-021-002/9971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
12
| जयन्ती देवी UT-11-005-021-002/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL014191
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |