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
| भागीरथी UT-11-005-037-001/3375 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| कलावती देवी UT-11-005-037-001/3383-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| जानकी देवी UT-11-005-037-001/3495 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| शेर राम UT-11-005-037-001/3482 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
5
| गोविन्दी देवी UT-11-005-037-001/3439 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
6
| बसन्ती देवी UT-11-005-037-001/3480 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
7
| प्रताप राम(Self) UT-11-005-037-001/3496 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
8
| बलदेव प्रसाद UT-11-005-037-001/3403 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
9
| रत्ना देवी UT-11-005-037-001/3403 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
10
| देवकी देवी UT-11-005-037-001/3410 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
11
| आशादेवी UT-11-005-037-001/3438 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
12
| मथुरा देवी UT-11-005-037-001/3433 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
13
| नन्दा देवी UT-11-005-037-001/3391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
14
| विशना देवी UT-11-005-037-001/3451 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
15
| भुवन UT-11-005-037-001/3404 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
|
|
|
16
| चन्द्रा देवी UT-11-005-037-001/3411 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |