क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| kamal singh(Self) UT-10-002-053-001/386 | OTHER |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL001398
| Credited |
30/05/2024
|
|
lalita devi
|
2
| Brijmohan Chand(Self) UT-10-002-053-001/394 | OTHER |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL001398
| Credited |
30/05/2024
|
|
lalita devi
|
3
| priyanka samant(Wife) UT-10-002-053-001/386 | OTHER |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL001398
| Credited |
30/05/2024
|
|
lalita devi
|
4
| PARKASH CHAND(Self) UT-10-002-041-002/295 | OTHER |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL001398
| Credited |
30/05/2024
|
|
lalita devi
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |