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
| श्रीमती शुशा देवी UT-13-003-036-001/59 | SC |
कठुली मेयवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007511
| Credited |
17/08/2022
|
|
|
2
| श्री प्रताप सिह (Brother) UT-13-003-037-001/11 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007511
| Credited |
17/08/2022
|
|
|
3
| JASVEER SINGH(Self) UT-13-003-037-001/170 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007511
| Credited |
17/08/2022
|
|
|
4
| श्री उम्मेद सिह UT-13-003-037-001/18 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007511
| Credited |
17/08/2022
|
|
|
5
| श्रीमती भगैडी देवी UT-13-003-037-001/26 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007511
| Credited |
17/08/2022
|
|
|
6
| श्री जितेन्द्र सिह UT-13-003-037-001/31 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007511
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |