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
| बहादुर सिंह UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL010064
| Credited |
18/11/2016
|
|
|
2
| मनीषा देवी UT-11-005-037-001/3459 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006527
| Credited |
03/08/2016
|
|
|
3
| Janaki Devi UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006527
| Credited |
03/08/2016
|
|
|
4
| जीतेन्द्र UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006527
| Credited |
03/08/2016
|
|
|
5
| RAVINDRA SINGH UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006527
| Credited |
03/08/2016
|
|
|
6
| गणेश सिंह UT-11-005-037-001/3426 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006527
| Credited |
03/08/2016
|
|
|
7
| MUNNI DEVI UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL006527
| Credited |
03/08/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |