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
| मीना देवी(Self) UT-11-005-004-001/3042 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
20/10/2014
|
|
|
2
| अंगद कुमार UT-11-005-004-001/3166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
20/10/2014
|
|
|
3
| रमेश राम UT-11-005-004-001/3299-A | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
20/10/2014
|
|
|
4
| गीता देवी UT-11-005-004-001/3200-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
20/10/2014
|
|
|
5
| HARISH RAM UT-11-005-004-001/3200-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
20/10/2014
|
|
|
6
| MEENA DEVI UT-11-005-004-001/3200-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
20/10/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |