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
| बहादुर सिंह UT-11-005-037-001/3444 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
2
| लक्ष्मण सिंह UT-11-005-037-001/3479 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN000597 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
3
| Rajendra Singh UT-11-005-037-001/3480-A | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
4
| मोहन राम UT-11-005-037-001/3497 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
5
| उमेद सिंह(Self) UT-11-005-037-001/3477-A | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
6
| गणेशराम UT-11-005-037-001/3445-A | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
7
| गंगा राम UT-11-005-037-001/3451 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
8
| हरी राम UT-11-005-037-001/3383 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
9
| भानी देवी UT-11-005-037-001/3414 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
10
| नन्दन सिंह UT-11-005-037-001/3441 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
11
| आन सिंह UT-11-005-037-001/3393 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
12
| भागीरथी देवी UT-11-005-037-001/3468 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
13
| JIWANTI DEVI UT-11-005-037-001/3450 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL012205
| Credited |
06/09/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |