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
| दिवान सिंह UT-11-005-021-001/26-A | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL004493
| Credited |
07/07/2016
|
|
|
2
| लक्ष्मण सिंह UT-11-005-021-002/9933 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL004493
| Credited |
07/07/2016
|
|
|
3
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL004493
| Credited |
07/07/2016
|
|
|
4
| कौशल्या देवी UT-11-005-021-002/9933 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL004493
| Credited |
07/07/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |