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
| DARVIN MANWAL UT-02-005-044-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
2
| LAXMI DEVI(Wife) UT-02-005-044-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
3
| HARPAL SINGH(Self) UT-02-005-044-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN056334 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
4
| KANTI DEVI(Wife) UT-02-005-044-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
5
| DURGA PRASHAD CHHETRI(Self) UT-02-005-044-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
6
| SURAJ SINGH(Self) UT-02-005-044-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
7
| VIMLA DEVI UT-02-005-044-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
8
| RAJENDER SINGH(Son) UT-02-005-044-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
9
| BHARTI DEVI(Daughter-in-Law) UT-02-005-044-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
10
| ANITA(Wife) UT-02-005-044-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000129
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |