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
| MANJU DHAMI UT-11-005-077-001/10013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
18/01/2014
|
|
|
2
| हर्ष बहादुर UT-11-005-077-002/10037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
18/01/2014
|
|
|
3
| Kalawati devi UT-11-005-077-004/10037-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
18/01/2014
|
|
|
4
| महेश सिंह(Self) UT-11-005-071-004/11139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
18/01/2014
|
|
|
5
| नारायण सिंह UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
6
| सुन्दर सिंह UT-11-005-071-004/11137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
7
| बहादुर सिंह UT-11-005-071-004/11151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
8
| दान सिंह UT-11-005-071-004/11154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
9
| भागीरथी देवी UT-11-005-071-004/11155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
10
| चन्द्रकला UT-11-005-077-002/10037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
11
| नरेन्द्र सिंह(Self) UT-11-005-071-004/11151-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
12
| भूपेश उपाध्याय UT-11-005-071-002/11106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
13
| तनुजा पोखरिया(Wife) UT-11-005-071-004/11151-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
14
| नीलम बिष्ट UT-11-005-071-004/11147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
15
| DEEPAK SINGH(Son) UT-11-005-071-004/11151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
16
| दीपक बिष्ट UT-11-005-071-004/11147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
17
| चेतन बिष्ट UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
18
| राजेन्द्र सिंह(Self) UT-11-005-071-004/11151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
18/01/2014
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |