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
| कमला देवी(Wife) UT-11-006-043-001/11520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
2
| सुनील महरा(Self) UT-11-006-043-001/11551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
3
| हरूली देवी(Wife) UT-11-006-043-001/11546 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
4
| बलवंत सिंह UT-11-006-043-001/11568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
5
| बलवंत सिंह UT-11-006-043-001/11565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
6
| कुरूली देवी(Wife) UT-11-006-043-001/11471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
7
| दान सिंह(Father) UT-11-006-043-001/11470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
8
| खष्टी देवी UT-11-006-043-001/11461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
9
| पुष्पा देवी UT-11-006-043-001/11554 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
10
| हेमंती देवी UT-11-006-043-001/11527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL007093
| Credited |
06/08/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |