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
| NARENDRA SINGH(Son) UT-11-005-021-001/9940-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| | | |
|
|
31/03/2014
|
|
|
2
| अंजू देवी UT-11-005-021-002/9946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
3
| निर्मला UT-11-005-021-002/9955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
4
| उर्मिला देवी UT-11-005-021-002/9946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2014
|
|
|
5
| बसन्ती UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2014
|
|
|
6
| हेमा देवी UT-11-005-021-002/9940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2014
|
|
|
7
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2014
|
|
|
8
| योगेश बसेडा UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2014
|
|
|
9
| जयन्ती देवी UT-11-005-021-002/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |