क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Usha Devi(Wife) UT-02-001-040-001/170 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
2
| Swdesh Chauhan(Son) UT-02-001-040-001/170 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
3
| sangita devi UT-02-001-040-001/298 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
17/06/2023
|
|
|
4
| Kaliya(Self) UT-02-001-040-001/34 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
5
| Ramesh(Self) UT-02-001-040-001/162 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
6
| Ujala Devi(Wife) UT-02-001-040-001/162 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
7
| narendra UT-02-001-040-001/278 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
8
| ANIL UT-02-001-040-001/234 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
16/06/2023
|
|
|
9
| pushpa UT-02-001-040-001/278 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
17/06/2023
|
|
|
10
| Manoj(Brother) UT-02-001-040-001/162 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002103
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |