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
| महावीर लाल UT-06-002-030-001/246-A | SC |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
2
| उमेद सिंह UT-06-002-030-001/114-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
3
| केशर लाल(Self) UT-06-002-030-001/431 | SC |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
4
| प्रेमा देवी UT-06-002-030-001/280-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
5
| सुनीता देवी UT-06-002-030-001/363-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
6
| जयवीर सिंह UT-06-002-030-001/111-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
7
| राजेश्वरी देवी UT-06-002-030-001/116-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
8
| सुरेशी देवी UT-06-002-030-001/104-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
9
| JASHDEI DEVI UT-06-002-030-001/109-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
10
| DHARMA DEVI UT-06-002-030-001/157-A | OTHER |
परकण्डी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHIRI | SBIN0009834 |
3506002WL005322
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |