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
| RAJENDRA SINGH(Self) UT-11-005-021-001/9952-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASKOTE | |
3511005WL002871
| Credited |
01/10/2015
|
|
|
2
| KAVITA DEVI(Wife) UT-11-005-021-001/9952-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL002871
| Credited |
01/10/2015
|
|
|
3
| पुष्कर सिंह UT-11-005-021-002/8-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL002871
| Credited |
01/10/2015
|
|
|
4
| नरेन्द्र सिंह UT-11-005-021-002/9902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL002871
| Credited |
01/10/2015
|
|
|
5
| PARWATI DEVI UT-11-005-021-002/8-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012153
| Credited |
11/05/2016
|
|
|
6
| KAMALA DEVI(Wife) UT-11-005-021-002/9902-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012153
| Credited |
11/05/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |