क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Mamta Devi(Wife) UT-12-002-090-001/110 | ST |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
2
| सम्पति देबी(Wife) UT-12-002-090-001/12 | SC |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
3
| गिरीश लाल(Self) UT-12-002-090-001/14 | SC |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
4
| नीमा देबी(Self) UT-12-002-090-001/48 | SC |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
5
| पूरन चन्द्र(Husband) UT-12-002-090-001/48 | SC |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
6
| रेवती देबी(Wife) UT-12-002-090-001/50 | SC |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
7
| आनन्दी देबी(Self) UT-12-002-090-001/71 | SC |
सिमस्यारी
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL005794
| Credited |
29/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |