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
| शेर राम(Self) UT-11-005-037-001/3482-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN000765 |
3511005WL005890
| Credited |
25/07/2016
|
|
|
2
| मनी राम UT-11-005-037-001/3376 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL005890
| Credited |
25/07/2016
|
|
|
3
| सुनील UT-11-005-037-001/3408 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL005890
| Credited |
25/07/2016
|
|
|
4
| शंकर राम UT-11-005-037-001/3482 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL005890
| Credited |
25/07/2016
|
|
|
5
| CHANDRA DEVI UT-11-005-037-001/3482 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL005890
| Credited |
25/07/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |