क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Mukesh(Son) UT-02-003-013-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010451
| Credited |
28/03/2022
|
|
|
2
| Sukhpal(Son) UT-02-003-013-001/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010451
| Credited |
23/02/2022
|
|
|
3
| Kunwar Singh(Son) UT-02-003-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010451
| Credited |
28/03/2022
|
|
|
4
| BIMLA UT-02-003-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010451
| Credited |
28/03/2022
|
|
|
5
| NEEMA DEVI UT-02-003-013-001/230 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010451
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |