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
| दान सिंह UT-11-005-037-001/3385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/08/2013
|
|
|
2
| मनमोहन कुमार(Self) UT-11-005-037-001/3436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/08/2013
|
|
|
3
| गम्भीर सिंह UT-11-005-037-001/3450 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/08/2013
|
|
|
4
| बासुदेव UT-11-005-037-001/3382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
28/08/2013
|
|
|
5
| शेर राम(Self) UT-11-005-037-001/3482-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN000765 |
|
|
28/08/2013
|
|
|
6
| ललित सिंह UT-11-005-037-001/3392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
28/08/2013
|
|
|
7
| बलदेव प्रसाद UT-11-005-037-001/3403 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
28/08/2013
|
|
|
8
| किशन राम(Self) UT-11-005-037-001/3090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
28/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |