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
| दीपा देवी UT-11-006-043-001/11472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
20/07/2014
|
|
|
2
| पुष्पा देवी UT-11-006-043-001/1505 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
20/07/2014
|
|
|
3
| गोपाल सिह UT-11-006-043-001/1486 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
4
| कमला देवी(Wife) UT-11-006-043-001/11520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
5
| रूप राम UT-11-006-043-001/1462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
6
| लक्ष्मण सिंह UT-11-006-043-001/16545 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
7
| शंकर सिहं UT-11-006-043-001/18906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
8
| बसंन्ती देवी(Self) UT-11-006-043-001/1490-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
9
| कविता देवी(Mother) UT-11-006-043-001/1564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
10
| देवकी देवी(Wife) UT-11-006-043-001/1568-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
11
| पुष्पा देवी(Wife) UT-11-006-043-001/1492 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
12
| भवानी देवी(Wife) UT-11-006-043-001/1517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
13
| मंजू देवी UT-11-006-043-001/11568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
14
| दीपा देवी UT-11-006-043-001/1508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
15
| मोहनी देवी प0 देव सिह UT-11-006-043-001/1498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
20/07/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |