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
| दीपा देवी UT-11-006-043-001/11472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| दान सिह(Self) UT-11-006-043-001/11484-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
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|
3
| केशर सिह UT-11-006-043-001/1558 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
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6
| 100 |
600
|
0
|
0
|
600
| | | |
|
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|
|
|
4
| खुशाल सिह(Father) UT-11-006-043-001/1565 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| लीला देवी UT-11-006-043-001/18909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| जीवुली देवी UT-11-006-043-001/11474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
7
| रमेश सिह(Father) UT-11-006-043-001/11551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
8
| गंगा सिंह UT-11-006-043-001/1484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
9
| कमला देवी(Wife) UT-11-006-043-001/11520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
10
| देवकी दवी UT-11-006-043-001/11522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
11
| त्रिलोक सिंह UT-11-006-043-001/1515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
12
| करम सिंह UT-11-006-043-001/1555 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
13
| बलवंत सिंह UT-11-006-043-001/11568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
14
| गणेश सिह UT-11-006-043-001/1485 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
15
| जगदीश प्रसाद(Father) UT-11-006-043-001/1504-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
16
| खष्टी देवी UT-11-006-043-001/11461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
17
| कपिल सिहं(Son) UT-11-006-043-001/1508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
18
| पुष्पा देवी UT-11-006-043-001/11554 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
19
| पुष्पा देवी UT-11-006-043-001/11512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
20
| मुन्नी देवी UT-11-006-043-001/11511 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |