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
| कमान सिंह UT-11-005-037-001/3476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
2
| LAXMI DEVI UT-11-005-037-001/3476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
3
| अशोक कुमार सिंह(Self) UT-11-005-037-001/3498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
4
| प्रेम सिंह (Self) UT-11-005-037-001/3401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
5
| कुवर सिंह UT-11-005-037-001/3474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
6
| कमला देवी(Wife) UT-11-005-037-001/12182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
7
| जानकी देवी(Wife) UT-11-005-037-001/3498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
8
| नीलम (Wife) UT-11-005-037-001/3401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
9
| NEEMA DEVI UT-11-005-037-001/3441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
10
| JIWANTI DEVI UT-11-005-037-001/3450 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL001706
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |