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
| श्री कुन्दन सिह UT-13-004-064-002/33 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
2
| श्री महेन्द्र सिह UT-13-004-064-002/48 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
3
| श्री धर्म सिह UT-13-004-064-002/49 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
4
| श्री सुरेन्द्र सिह UT-13-004-064-002/53 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
5
| श्री चतर सिह UT-13-004-064-002/55 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
6
| श्री औतार सिह UT-13-004-064-002/20 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
7
| श्री दलेब सिह UT-13-004-064-002/21 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
8
| श्री दर्मियान सिह UT-13-004-064-002/22 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
9
| श्री होशियार सिह UT-13-004-064-002/27 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
10
| BASANTI DEVI(Self) UT-13-004-064-002/196 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL007925
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |