क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रीमति रूकमणी देवी UT-13-009-034-061/4109 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
2
| श्रीमति वीरा देवी UT-13-009-034-061/4079 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
3
| श्रीमति सुधामा देवी UT-13-009-034-061/4092 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
4
| BABLI DEVI(Wife) UT-13-009-034-061/4073 | SC |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
5
| श्रीमती दीपा देवी(Self) UT-13-009-034-061/4075 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
6
| श्रीमति अनिता देवी UT-13-009-034-061/4081 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
7
| श्रीमति अनिता देवी UT-13-009-034-061/4072 | SC |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
8
| श्रीमति देवा देवी UT-13-009-034-061/4108 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL0002142
| Credited |
18/05/2024
|
|
|
9
| श्री जत्तूलाल UT-13-009-034-061/4066 | SC |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
10
| श्रीमति सुनीता देवी UT-13-009-034-061/4082 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 0 | 7 | 5 | 5 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |