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
| श्री जेठू सिंह UT-13-004-038-003/2 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
2
| श्री मनजीत सिंह UT-13-004-038-003/20 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
3
| MS GIYANA DEI(Wife) UT-13-004-038-003/23 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
4
| श्री चन्दन सिंह UT-13-004-038-003/24 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
5
| श्रीमती रोशनी देवी UT-13-004-038-003/25 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
6
| श्री चैत सिंह UT-13-004-038-003/25 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
7
| श्रीमती ज्ञान देई UT-13-004-038-003/26 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
8
| श्री ज्ञान सिंह UT-13-004-038-003/27 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
9
| श्री सुरेन्द्र सिंह UT-13-004-038-003/28 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
10
| श्री सोबन सिंह UT-13-004-038-003/29 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000073
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 5 | 7 | 8 | 0 | 6 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |