क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| LALITA PARSAD UT-11-004-044-001/5 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL009968
| Credited |
18/11/2016
|
|
|
2
| GEETA DEVI UT-11-004-044-001/5 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL009968
| Credited |
18/11/2016
|
|
|
3
| NAND KISHOR UT-11-004-044-001/2 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
4
| GEETA JOSHI UT-11-004-044-001/29 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
5
| KIRAN JOSHI UT-11-004-044-001/10076 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
6
| UMESH CHANDRA UT-11-004-044-001/10076 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
7
| MUNNI DEVI UT-11-004-044-001/4 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
8
| GEETA JOSHI UT-11-004-044-001/30 | OTHER |
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009820
|
|
|
|
|
9
| BASHANTI DEVI UT-11-004-044-001/2 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
10
| दीप चन्द्र UT-11-004-044-001/29 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
11
| मदन मोहन UT-11-004-044-001/19 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
3511004WL009968
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |