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
| गोविन्द सिंह UT-11-005-078-001/4820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL002038
| Credited |
02/06/2016
|
|
|
2
| आशा /आनन्दी देवी UT-11-005-078-001/4825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
3
| गोविन्दी देवी (Self) UT-11-005-078-001/4773 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
4
| किशन सिंह UT-11-005-078-001/4834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
5
| बलवन्त सिंह(Self) UT-11-005-078-001/4840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
6
| गोविन्दी देवी(Self) UT-11-005-078-001/4882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
7
| भागीरथी देवी UT-11-005-078-001/4876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
8
| उमेद सिंह UT-11-005-078-001/4853 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
9
| Kalyan Singh(Self) UT-11-005-078-001/4834-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
10
| ललिता देवी UT-11-005-078-001/4828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
11
| HOSHIYAR SINGH(Self) UT-11-005-078-001/4907 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
12
| दान सिंह UT-11-005-078-001/4780 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003759
| Credited |
30/06/2016
|
|
|
13
| PUSHPA DEVI(Wife) UT-11-005-078-001/4907 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL002038
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |