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
| नारायण राम(Self) UT-11-005-004-001/3005 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| Deepa Devi UT-11-005-004-001/3168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| हीरा देवी UT-11-005-004-001/3193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| पुष्कर सिंह UT-11-005-004-001/3233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| श्री हयात सिंह UT-11-005-004-001/3318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| शमशेर सिंह UT-11-005-004-001/3334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
7
| माधवी देवी UT-11-005-004-001/3203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
8
| कुशल सिंह(Self) UT-11-005-004-001/3002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
9
| श्री भूयाल राम UT-11-005-004-001/3190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
10
| श्री गिरिश चन्द्र UT-11-005-004-001/3165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
11
| जानकी देवी(Self) UT-11-005-004-001/3017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
12
| होशियार राम(Self) UT-11-005-004-001/3050 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
13
| कलावती देवी(Self) UT-11-005-004-001/3053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
14
| कमला देवी UT-11-005-004-001/3300 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
15
| अंगद कुमार UT-11-005-004-001/3166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
16
| रमेश राम UT-11-005-004-001/3299-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
17
| HARISH RAM UT-11-005-004-001/3200-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
18
| मंजू देवी UT-11-005-004-001/3184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
19
| महेन्द्र सिंह(Self) UT-11-005-004-001/3007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
20
| बसन्ती देवी UT-11-005-004-001/3187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
21
| DAVAKI DEVI UT-11-005-004-001/3307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
22
| दीपक प्रसाद UT-11-005-004-001/3201 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
23
| Vinod Kothari(Self) UT-11-005-004-001/3073-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 21 | 20 | 0 | | | | | | | | | | | | | | |