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
| BHAGIRATHI DEVI(Self) UT-11-005-071-001/11166-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| भवान सिंह(Self) UT-11-005-071-003/11166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| दीपा देवी(Wife) UT-11-005-071-003/11166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| उर्मिला जोशी UT-11-005-071-001/11209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
|
|
|
5
| जगत सिंह(Self) UT-11-005-071-003/11165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
6
| नारायण सिंह UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
7
| GODAWARI DEVI(Self) UT-11-005-071-006/11117-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
8
| कुसुमा देवी(Wife) UT-11-005-071-003/11165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
9
| मनोहर सिंह UT-11-005-071-004/11149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
10
| जयन्ती देवी UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |