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
| श्री भूयाल राम UT-11-005-004-001/3190 | SC |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
30/11/2017
|
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2
| द्रोपदी देवी UT-11-005-004-001/3270 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
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|
3
| श्री सूरज प्रसाद UT-11-005-004-001/3299 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
30/11/2017
|
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|
4
| रमुली देवी UT-11-005-004-001/3299-A | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
5
| मनोहर राम UT-11-005-004-001/3311 | SC |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
30/11/2017
|
|
|
6
| BASANTI DEVI UT-11-005-004-001/3331 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
7
| कमला देवी UT-11-005-004-001/3300 | SC |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
8
| रमेश राम UT-11-005-004-001/3299-A | SC |
|
P
|
P
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
9
| अंगद कुमार UT-11-005-004-001/3166 | SC |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
30/11/2017
|
|
|
10
| मनोज राम UT-11-005-004-001/3181 | SC |
|
P
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
11
| प्रकाश सिंह UT-11-005-004-001/3277 | OTHER |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
12
| गीता बिष्ट(Wife) UT-11-005-004-001/3010 | OTHER |
|
P
|
P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
13
| महेन्द्र राम UT-11-005-004-001/3166-A | OTHER |
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
30/11/2017
|
|
|
14
| भावना देवी UT-11-005-004-001/3181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL015449
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |