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
| श्रीमती निर्मला देवी(Wife) UT-13-004-099-001/72 | OTHER |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
2
| श्री शूरवीर(Self) UT-13-004-099-001/66 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
3
| श्रीमती गीता देवी(Wife) UT-13-004-099-001/62 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
4
| श्रीमती केन्तला देवी(Wife) UT-13-004-099-001/67 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
5
| श्रीमती अनारी देवी(Wife) UT-13-004-099-001/60 | OTHER |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
6
| श्रीमती मोरी देवी(Self) UT-13-004-099-001/64 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
7
| Sunil Kumar(Self) UT-13-004-099-001/149 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
8
| श्रीमती गुडडी देवी UT-13-004-099-001/73 | OTHER |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
9
| श्री गुलाब सिह(Self) UT-13-004-099-001/63 | OTHER |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
10
| Karina(Wife) UT-13-004-099-001/147 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |