क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUSHAMA DEVI UT-13-003-084-001/220 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | KANDIKHAL_1 | 611 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
2
| MADAN SINGH(Self) UT-13-003-084-001/168-A | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
3
| VIJAYSWARI DEVI(Self) UT-13-003-084-001/226 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
4
| SUMAN UT-13-003-084-001/222 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
5
| PRIYANKA(Self) UT-13-003-084-001/218 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
6
| VEER SINGH UT-13-003-084-001/129-A | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAKHNIDHAR | SBIN0006397 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
7
| BHARTI(Self) UT-13-003-084-001/188 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
8
| मिनाक्षी देवी UT-13-003-084-001/176 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
9
| REENA DEVI UT-13-003-084-001/221 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
10
| SAMPATI DEVI(Self) UT-13-003-084-001/121-A | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |