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
| बिश्नुली देबी(Wife) UT-12-002-090-001/18 | SC |
सिमस्यारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL002001
| Credited |
24/07/2017
|
|
|
2
| बिजय कुमार(Self) UT-12-002-090-001/34 | SC |
सिमस्यारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL002001
| Credited |
24/07/2017
|
|
|
3
| Meera Devi(Wife) UT-12-002-090-001/34 | SC |
सिमस्यारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL002001
| Credited |
24/07/2017
|
|
|
4
| गिरीश लाल(Self) UT-12-002-090-001/6 | SC |
सिमस्यारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL002001
| Credited |
24/07/2017
|
|
|
5
| प्रेम लाल(Self) UT-12-002-090-001/92 | SC |
सिमस्यारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL002001
| Credited |
24/07/2017
|
|
|
6
| motima devi(Granddaughter) UT-12-002-090-001/92 | SC |
सिमस्यारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL002001
| Credited |
24/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |