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
| पनी राम(Self) UT-12-002-090-001/17 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
2
| जीवन्ती देबी(Wife) UT-12-002-090-001/17 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
3
| बिजय कुमार(Self) UT-12-002-090-001/34 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
4
| हरूली देबी(Wife) UT-12-002-090-001/38 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
5
| फकीर राम(Self) UT-12-002-090-001/45 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
6
| नीमा देबी(Self) UT-12-002-090-001/48 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
7
| पूरन चन्द्र(Husband) UT-12-002-090-001/48 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
8
| बिनोद कुमार(Self) UT-12-002-090-001/51 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
9
| हंसी देबी(Wife) UT-12-002-090-001/62 | OTHER |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
10
| कौशल्या देबी(Self) UT-12-002-090-001/7 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
11
| आनन्दी देबी(Self) UT-12-002-090-001/71 | SC |
सिमस्यारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
12
| ललित मोहन(Son) UT-12-002-090-003/22 | SC |
सरना मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003488
| Credited |
26/08/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |