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
| रजत सिंह(Son) UT-13-009-039-072/4771 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
2
| श्रीमति कमला देवी(Wife) UT-13-009-039-072/4787 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
3
| श्री विजेन्द्र सिह UT-13-009-039-072/4780 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
4
| श्री गम्भीर सिह UT-13-009-039-072/4771 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
5
| श्रीमती सुनीता देवी UT-13-009-039-072/4783 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
6
| श्री मोर सिह UT-13-009-039-072/4774 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
7
| श्रीमति उमा देवी UT-13-009-039-072/4777 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
8
| अमर सिंह(Husband) UT-13-009-039-072/4794 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
9
| श्रीमति राजेस्वरी देवी UT-13-009-039-072/4792 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
10
| श्री मकान सिह UT-13-009-039-072/4776 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL021532
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 0 | 8 | 5 | 5 | 4 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |