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
| मोहन सिंह(Self) UT-11-005-004-001/3023 | OTHER |
|
P
|
P
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P
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P
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P
|
P
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|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| | | |
3511005WL004073
| Credited |
23/11/2015
|
|
|
2
| बसन्ती देवी(Self) UT-11-005-004-001/3065 | OTHER |
|
P
|
P
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P
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P
|
P
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P
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P
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P
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P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| | | |
3511005WL004073
| Credited |
23/11/2015
|
|
|
3
| अनीता पाण्डेय(Self) UT-11-005-004-001/3067 | 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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P
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P
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P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
4
| श्री चन्द्र राम UT-11-005-004-001/3169 | SC |
|
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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P
|
P
|
P
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P
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|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
5
| उमा देवी(Self) UT-11-005-004-001/3024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
6
| चिन्तामणी पाण्डेय(Self) UT-11-005-004-001/3027 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
7
| पुष्पा पाण्डेय(Self) UT-11-005-004-001/3033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
8
| चन्द्रकांत पाण्डेय(Self) UT-11-005-004-001/3052 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
9
| दिनेश चन्द्र(Self) UT-11-005-004-001/3003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
10
| पूरन चन्द्र कोठारी(Self) UT-11-005-004-001/3064 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
11
| HANSI PANDAY UT-11-005-004-001/3357 | 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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P
|
P
|
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|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
12
| तारा सिंह UT-11-005-004-001/3278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
13
| माधवी देवी UT-11-005-004-001/3278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL016187
| Credited |
03/08/2016
|
|
|
14
| NEERU DEVI UT-11-005-004-001/3001 | SC |
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
15
| जयन्ती देवी(Self) UT-11-005-004-001/3060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL004073
| Credited |
23/11/2015
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |