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
| प्राण दत्त UT-11-003-088-001/6513 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANKHOO SAB | |
3511003WL013313
| Credited |
04/11/2020
|
|
|
2
| हंसी देवी UT-11-003-088-001/6513 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANKHOO SAB | |
3511003WL013313
| Credited |
04/11/2020
|
|
|
3
| मोहन चन्द्र UT-11-003-088-001/6459 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013313
| Credited |
04/11/2020
|
|
|
4
| नीमा पाठक UT-11-003-088-001/6459 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013313
| Credited |
04/11/2020
|
|
|
5
| विनोद कुमार UT-11-003-088-001/6492 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013313
| Credited |
04/11/2020
|
|
|
6
| BHANI RAM UT-11-003-088-001/6440 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013313
| Credited |
04/11/2020
|
|
|
7
| BHUWAN RAM(Self) UT-11-003-088-001/6407 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013313
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |