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
| कौस्तुबानन्द UT-11-004-044-001/1 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
2
| नित्यानन्द UT-11-004-044-001/13 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
3
| सुभाष चन्द्र UT-11-004-044-001/17 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
4
| गणेश दत्त UT-11-004-044-001/26 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
5
| हरीश चन्द्र UT-11-004-044-001/3 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
6
| KIRAN JOSHI UT-11-004-044-001/10076 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
7
| UMESH CHANDRA UT-11-004-044-001/10076 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
8
| त्रिभुवन जोशी UT-11-004-044-001/22 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
9
| दीप चन्द्र UT-11-004-044-001/29 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
10
| मदन मोहन UT-11-004-044-001/19 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
3511004WL009828
| Credited |
01/05/2016
|
|
|
11
| प्रकाश चन्द्र UT-11-004-044-001/14 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DIDIHAT | 262551 | CHOBATI |
3511004WL009828
| Credited |
01/05/2016
|
|
|
12
| GOKUL JOSHI UT-11-004-044-001/10075 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DIDIHAT | 262551 | |
3511004WL009828
| Credited |
01/05/2016
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |