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
| URIMILA DEVI(Self) UT-13-004-105-001/114 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
2
| MANOJ KUMAR(Self) UT-13-004-105-001/122 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
3
| DINESH(Self) UT-13-004-105-001/128 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
4
| श्री विरेन्द्र सिंह(Self) UT-13-004-105-001/25 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
5
| श्री रामू(Self) UT-13-004-105-001/19 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
6
| श्रीमती चन्द्रमादेवी (Wife) UT-13-004-105-001/19 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
7
| KULDEEP SINGH(Husband) UT-13-004-105-001/110 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
8
| Ratu devi(Wife) UT-13-004-105-001/100 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
9
| ARTI DEVI(Self) UT-13-004-105-001/110 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
10
| प्रदीप सिह(Self) UT-13-004-105-001/121 | OTHER |
तेवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MUSSOORIE ROAD DEHRADUN | SBIN0014199 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |