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
| श्री सूरज प्रसाद UT-11-005-004-001/3299 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL007823
| Credited |
03/09/2016
|
|
|
2
| निर्मला देवी UT-11-005-004-001/3299 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL007823
| Credited |
03/09/2016
|
|
|
3
| मनोहर राम UT-11-005-004-001/3311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL007823
| Credited |
03/09/2016
|
|
|
4
| रमेश राम UT-11-005-004-001/3299-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL007823
| Credited |
03/09/2016
|
|
|
5
| गिरीश राम UT-11-005-004-001/3200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL007823
| Credited |
03/09/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |