क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोविन्द सिंह UT-11-005-078-001/4820 | OTHER |
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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3
| 174 |
522
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0
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0
|
522
| | | |
3511005WL003285
| Credited |
22/06/2016
|
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2
| सुरेन्द्र सिंह UT-11-005-078-001/4876 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 174 |
2088
|
0
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0
|
2088
| | | |
3511005WL003285
| Credited |
22/06/2016
|
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|
3
| गोविन्दी देवी(Self) UT-11-005-078-001/4882 | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
4
| बलवन्त सिंह(Self) UT-11-005-078-001/4840 | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
5
| जमुना/जानकी देवी UT-11-005-078-001/4863 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
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P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
6
| गोविन्दी देवी (Self) UT-11-005-078-001/4773 | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
7
| मान सिंह UT-11-005-078-001/4824 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
8
| आशा /आनन्दी देवी UT-11-005-078-001/4825 | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
9
| किशन सिंह UT-11-005-078-001/4834 | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
10
| भागीरथी देवी UT-11-005-078-001/4876 | OTHER |
|
P
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P
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P
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
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A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
11
| बिमला देवी UT-11-005-078-001/4872 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
12
| उमेद सिंह UT-11-005-078-001/4853 | OTHER |
|
P
|
P
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P
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
13
| Kalyan Singh(Self) UT-11-005-078-001/4834-A | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
14
| ललिता देवी UT-11-005-078-001/4828 | OTHER |
|
P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
15
| HOSHIYAR SINGH(Self) UT-11-005-078-001/4907 | OTHER |
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
16
| अनीता/आनन्दी देवी UT-11-005-078-001/4820 | OTHER |
|
P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
17
| Sasikala Devi(Wife) UT-11-005-078-001/4834-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
18
| दान सिंह UT-11-005-078-001/4780 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
19
| नन्दी देवी UT-11-005-078-001/4872 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
20
| PUSHPA DEVI(Wife) UT-11-005-078-001/4907 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL003285
| Credited |
22/06/2016
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 7 | 7 | 7 | 5 | 2 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |