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
| आशा /आनन्दी देवी UT-11-005-078-001/4825 | OTHER |
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
2
| त्रिलोक सिंह UT-11-005-078-001/4790 | OTHER |
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P
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
3
| मनोहर सिंह UT-11-005-078-001/4843 | OTHER |
|
P
|
P
|
P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
4
| ललिता देवी UT-11-005-078-001/4828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
5
| LASKSHMAN SINGH UT-11-005-078-001/4871 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
6
| अनीता/आनन्दी देवी UT-11-005-078-001/4820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
7
| दान सिंह UT-11-005-078-001/4780 | OTHER |
|
P
|
P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
8
| BASANT SINGH AIRY(Self) UT-11-005-078-001/4923 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
9
| PUSHPA DEVI(Wife) UT-11-005-078-001/4907 | OTHER |
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
10
| CHANDANI AIRY(Wife) UT-11-005-078-001/4923 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL014914
| Credited |
03/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 2 | 2 | 0 | | | | | | | | | | | | | | |