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
| JOGENDRA SINGH RAWAT(Son) UT-13-004-036-003/64 | OTHER |
दुबडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
2
| SUNIL SINGH SOLANKI(Son) UT-13-004-036-005/74 | OTHER |
कोखलियालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
3
| श्रीमती सुनीता देवी(Wife) UT-13-004-036-005/78 | OTHER |
कोखलियालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
4
| श्री गुलाब सिह UT-13-004-036-003/59 | OTHER |
दुबडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
5
| श्री बचन सिह UT-13-004-036-003/59 | OTHER |
दुबडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
6
| DINESH(Son) UT-13-004-036-003/59 | OTHER |
दुबडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
7
| श्री सुरेश सिह UT-13-004-036-003/64 | OTHER |
दुबडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027664
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |