क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बलवन्त UT-11-005-021-002/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| नरेन्द्र सिंह UT-11-005-021-002/9940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| दान सिंह UT-11-005-021-002/9951 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| कुन्दन सिंह UT-11-005-021-002/9933 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
5
| मोहन सिंह(Self) UT-11-005-021-001/9929-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
6
| नरेन्द्र सिंह UT-11-005-021-002/9963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
7
| प्रेम सिंह UT-11-005-021-002/9938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
8
| रेवती देवी(Wife) UT-11-005-021-001/9929-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
9
| पुष्कर सिंह UT-11-005-021-002/9928 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
10
| दीपा खोलिया UT-11-005-021-002/9928 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
11
| खीमा देवी UT-11-005-021-002/9-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
12
| गणेश सिंह UT-11-005-021-002/9891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
13
| अशोक कुमार UT-11-005-021-002/9929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
14
| जयंती देवी UT-11-005-021-002/9929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
15
| मीना देवी UT-11-005-021-002/9963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
16
| चन्द्र सिंह UT-11-005-021-002/9952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
17
| बलवन्त UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
18
| डिगर सिंह UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ASKOTE | 262543 | P.O. ASKOTE |
|
|
|
|
|
19
| लक्ष्मी देवी UT-11-005-021-002/9926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ASKOTE | 262543 | P.O. ASKOTE |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |