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
| जानकी देवी UT-11-005-037-001/3393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3511005WL006140
| Credited |
26/07/2016
|
|
|
2
| Hosiyar Singh UT-11-005-037-001/3393-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006140
| Credited |
26/07/2016
|
|
|
3
| आन सिंह UT-11-005-037-001/3393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006140
| Credited |
26/07/2016
|
|
|
4
| गोविन्दी देवी UT-11-005-037-001/3393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006140
| Credited |
26/07/2016
|
|
|
5
| Bimala Devi UT-11-005-037-001/3393-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006140
| Credited |
26/07/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |