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
| Rajpal(Self) UT-13-004-038-002/138 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL0020108
|
|
|
|
|
2
| Dinesh Singh(Self) UT-13-004-038-002/139 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
3
| Anil Singh(Self) UT-13-004-038-002/140 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
4
| श्री राजेन्द्र सिंह UT-13-004-038-002/68 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
5
| श्री तारा सिंह UT-13-004-038-002/73 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL0019664
| Credited |
13/04/2024
|
|
|
6
| श्री बद्री सिंह UT-13-004-038-002/85 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
7
| BUDHI SINGH(Self) UT-13-004-038-002/136 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
8
| VIJAY SINGH(Self) UT-13-004-038-002/132 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL0019664
| Credited |
13/04/2024
|
|
|
9
| PRAMOD(Self) UT-13-004-038-002/134 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |