क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| HAYAT RAM(Self) UT-11-004-028-002/27692 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL026027
| Credited |
05/05/2020
|
|
|
2
| हयात सिंह UT-11-004-028-002/7687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL024763
| Credited |
06/04/2020
|
|
|
3
| भीम राम UT-11-004-028-002/7695 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL024763
| Credited |
06/04/2020
|
|
|
4
| DEEPA DEVI UT-11-004-028-001/27691-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL024763
| Credited |
06/04/2020
|
|
|
5
| कुवर राम(Self) UT-11-004-028-001/27691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL024763
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |