क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हरी राम UT-11-005-037-001/3383 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
2
| फकीर राम UT-11-005-037-001/3437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
3
| गणेशराम UT-11-005-037-001/3445-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
4
| गम्भीर राम UT-11-005-037-001/3449 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
5
| मोहन राम UT-11-005-037-001/3497 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
6
| मीना देवी UT-11-005-037-002/3490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
7
| कलावती देवी UT-11-005-037-001/3383 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
8
| रघुराज अवस्थी UT-11-005-037-002/3490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
9
| गोविन्दी UT-11-005-037-001/3442 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
10
| बहादुर राम(Self) UT-11-005-037-001/3491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
11
| FAKIR RAM(Self) UT-11-005-037-001/3521 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
12
| JANAKI DEVI(Wife) UT-11-005-037-001/3521 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
13
| पार्वती देवी UT-11-005-037-001/3481 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001345
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |