क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 सोबन देई UT-13-004-106-002/68 | OTHER |
किन्सू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
2
| श्री त्रेपन सिह(Self) UT-13-004-106-003/116 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
3
| श्रीमती सुमन देई UT-13-004-106-002/96 | OTHER |
किन्सू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
4
| श्रीमती सुलोचना देवी UT-13-004-106-002/62 | OTHER |
किन्सू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
5
| श्रीमती नीलम देवी UT-13-004-106-002/66 | OTHER |
किन्सू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
6
| श्री कर्ण सिह UT-13-004-106-003/109 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
7
| श्रीमती गीता देवी(Wife) UT-13-004-106-003/160 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
8
| श्री जगदीश सिंह UT-13-004-106-002/72 | OTHER |
किन्सू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
9
| श्रीमती राधा देवी(Self) UT-13-004-106-003/162 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
10
| श्रीमती सोनदेई UT-13-004-106-002/64 | OTHER |
किन्सू
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025251
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |