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
| Ku. Munni UT-11-005-003-001/7337 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
30/06/2013
|
|
|
2
| देवकी देवी UT-11-005-003-001/7363 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
3
| बसन्ती देवी UT-11-005-003-001/7344 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
4
| गोविन्दी देवी UT-11-005-003-001/7354-D | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
5
| कलावती देवी UT-11-005-003-001/7340 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |