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
| सुरेश राम UT-11-005-078-001/4812 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2013
|
|
|
2
| होशियार सिंह UT-11-005-078-001/4820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2013
|
|
|
3
| पुष्पा देवी UT-11-005-078-001/4820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2013
|
|
|
4
| करन सिंह UT-11-005-078-001/4842 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2013
|
|
|
5
| Birma Devi UT-11-005-078-001/4865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2013
|
|
|
6
| गजेन्द्र सिंह UT-11-005-078-001/4890 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/06/2013
|
|
|
7
| बहादुर सिंह UT-11-005-078-001/4787 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
30/06/2013
|
|
|
8
| मनोहर सिंह UT-11-005-078-001/4843 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
30/06/2013
|
|
|
9
| बसन्ती देवी(Self) UT-11-005-078-001/4801-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
30/06/2013
|
|
|
10
| हीरा सिंह UT-11-005-078-001/4839 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
30/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |