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
| संजय ओझा UT-11-005-021-001/2-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL013875
| Credited |
03/02/2017
|
|
|
2
| कु0 हीना UT-11-005-021-001/1-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL013875
| Credited |
03/02/2017
|
|
|
3
| PAWAN DHAPWAL UT-11-005-021-001/9866 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL013875
| Credited |
03/02/2017
|
|
|
4
| KAMALA DEVI(Wife) UT-11-005-021-002/9902-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL013875
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |