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
| कैलास राम UT-11-006-043-001/1464 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
18/01/2014
|
|
|
2
| जीवन राम UT-11-006-043-001/11852 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
|
|
18/01/2014
|
|
|
3
| रजनी देवी UT-11-006-043-001/11528 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
|
|
18/01/2014
|
|
|
4
| दुर्गा देवी(Wife) UT-11-006-043-001/1462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
5
| गोपुली देवी(Wife) UT-11-006-043-001/1493 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
6
| सुनील महरा(Self) UT-11-006-043-001/11551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
7
| गोविन्द सिंह UT-11-006-043-001/11479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
8
| शीला देवी(Wife) UT-11-006-043-001/1553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
9
| पुष्पा देवी UT-11-006-043-001/11512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
10
| पुष्पा देवी UT-11-006-043-001/11554 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
11
| हेमा देवी UT-11-006-043-001/1490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
12
| हेमा देवी(Daughter) UT-11-006-043-001/1502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
13
| कमला देवी(Wife) UT-11-006-043-001/11466 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
14
| आशा देवी UT-11-006-043-001/11524 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
18/01/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |