क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SANJAY SINGH(Son) UT-13-004-034-002/90 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
2
| श्री जबर सिह UT-13-004-034-002/9 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
3
| श्री लाखी UT-13-004-034-002/5 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
4
| श्री रघुवीर सिह UT-13-004-034-002/58 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
5
| श्री विक्रम सिह UT-13-004-034-002/7 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
6
| श्री गम्भीर सिह(Self) UT-13-004-034-002/84 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
7
| SAMSHER SINGH(Self) UT-13-004-034-002/86 | OTHER |
टटोर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL010072
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |