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
| MAHIPAL(Son) UT-13-004-067-002/107 | OTHER |
मंजगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL024839
| Credited |
16/04/2024
|
|
|
2
| श्री विक्रम सिह UT-13-004-067-002/107 | OTHER |
मंजगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL024839
| Credited |
16/04/2024
|
|
|
3
| श्री विजय सिह UT-13-004-067-002/128 | OTHER |
मंजगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL024839
| Credited |
16/04/2024
|
|
|
4
| मनीषा(Daughter) UT-13-004-067-002/112 | OTHER |
मंजगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL024839
| Credited |
16/04/2024
|
|
|
5
| HANSI DEVI(Wife) UT-13-004-067-002/107 | OTHER |
मंजगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL024839
| Credited |
16/04/2024
|
|
|
6
| JASPAL SINGH(Son) UT-13-004-067-002/128 | OTHER |
मंजगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL024839
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |