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
| जीवन राम UT-11-006-043-001/11852-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| कमला देवी(Wife) UT-11-006-043-001/1475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| बलभद्र(Son) UT-11-006-043-001/1505-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| प्रताप सिह UT-11-006-043-001/1488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
5
| गणेष सिंह(Husband) UT-11-006-043-001/1489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
6
| कुरूली देवी(Mother) UT-11-006-043-001/1471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
7
| गोविन्द सिंह UT-11-006-043-001/11543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Dasaithal | 09870 |
|
|
|
|
|
8
| कमला देवी(Wife) UT-11-006-043-001/11520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
9
| सुनीता देवी(Wife) UT-11-006-043-001/1500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
|
|
|
|
|
10
| नन्दी देवी(Mother) UT-11-006-043-001/1550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
11
| मन्नी देवी(Wife) UT-11-006-043-001/1494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
12
| धनुली देवी UT-11-006-043-001/11506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
13
| लछिमा देवी(Wife) UT-11-006-043-001/1480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
14
| कपिल सिहं(Son) UT-11-006-043-001/1508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
15
| हेमंती देवी UT-11-006-043-001/11527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |