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
| राम सिंह UT-11-005-071-004/11155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| खुशाल सिंह(Self) UT-11-005-071-004/1156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| दीपा(Daughter) UT-11-005-071-004/1161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| तारा सिंह UT-11-005-071-004/11148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
5
| बहादुर सिंह UT-11-005-071-004/11151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
6
| नरेन्द्र सिंह(Self) UT-11-005-071-004/11151-B | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
7
| उमा बिष्ट UT-11-005-071-004/11148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
8
| लीला देवी UT-11-005-071-004/11149 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
9
| जयन्ती देवी UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |