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
| SUNDAR RAM(Self) UT-10-001-037-001/117 | SC |
BUNGAKHYALI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
2
| राम सिंह UT-10-001-034-002/34 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
3
| मोहन सिंह UT-10-001-034-002/56 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
4
| त्रिलोक सिंह UT-10-001-034-002/73 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
5
| JAGDISH RAM UT-10-001-037-001/109 | SC |
BUNGAKHYALI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
6
| SITA DEVI(Wife) UT-10-001-034-002/10 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
7
| सुन्दरी देवी UT-10-001-034-002/73 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
8
| राजेन्द्र सिंह UT-10-001-034-002/10 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
9
| मंजू देवी UT-10-001-034-002/56 | OTHER |
ARIGURELI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
10
| DURGA DEVI UT-10-001-037-001/109 | SC |
BUNGAKHYALI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL005064
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |