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
| लीला देवी UT-11-005-071-005/11170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
2
| उद्धवराज UT-11-005-071-005/11186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
3
| द्रौपदी UT-11-005-071-005/11186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
4
| KAMAL KISHOR UT-11-005-071-005/11186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
5
| नीरज पाल UT-11-005-071-005/11191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
6
| चित्रा कुमार UT-11-005-071-005/11193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
7
| KOMAL PAL UT-11-005-071-005/11197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
8
| GAJENDRA PAL UT-11-005-071-005/11203-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/01/2013
|
|
|
9
| TARUN KUMAR(Self) UT-11-005-071-001/11193-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
10
| अनिल पाल(Self) UT-11-005-071-005/11243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
11
| KAMALA PAL(Wife) UT-11-005-071-001/11193-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/01/2013
|
|
|
12
| विमला देवी UT-11-005-071-005/11200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/01/2013
|
|
|
13
| जयन्ती पाल UT-11-005-071-005/11203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/01/2013
|
|
|
14
| प्रदीप पाल UT-11-005-071-005/11198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/01/2013
|
|
|
15
| दीपा देवी UT-11-005-071-005/11198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/01/2013
|
|
|
16
| बसन्ती देवी(Self) UT-11-005-071-005/1187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
17
| तरूण कुमार UT-11-005-071-005/11199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
18
| HEMA PAL UT-11-005-071-005/11203-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
28/01/2013
|
|
|
19
| BHAWANA PAL UT-11-005-071-005/11190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
20
| पार्वती UT-11-005-071-005/11193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
21
| हिमाल्या पाल(Wife) UT-11-005-071-005/11243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | S.B.I. ASKOTE | 05972 |
|
|
28/01/2013
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |