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
| बहादुर सिंह UT-11-003-044-001/12641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014374
| Credited |
08/01/2020
|
|
|
2
| नीमा देबी UT-11-003-044-001/12569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014374
| Credited |
08/01/2020
|
|
|
3
| लक्ष्मण सिह(Husband) UT-11-003-044-001/12577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014374
| Credited |
08/01/2020
|
|
|
4
| जीवन सिह UT-11-003-044-001/12604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014374
| Credited |
08/01/2020
|
|
|
5
| पुष्पा देबी UT-11-003-044-001/12604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014374
| Credited |
08/01/2020
|
|
|
6
| रेखा देबी UT-11-003-044-001/12572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014374
| Credited |
08/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |