क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| POOJA(Daughter) UT-10-001-078-001/133 | OTHER |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
2
| SAMPATTI DEVI(Self) UT-10-001-078-001/128 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
3
| GANGA RAM UT-10-001-078-001/115 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
4
| NARAYAN RAM(Self) UT-10-001-078-001/138 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
5
| HARI RAM(Self) UT-10-001-078-001/131 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
6
| NARAYAN RAM(Self) UT-10-001-078-001/124 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
7
| SHANKAR RAM(Self) UT-10-001-078-001/126 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
8
| NATH RAM(Husband) UT-10-001-078-001/128 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
9
| GEETA DEVI(Wife) UT-10-001-078-001/155 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
10
| BHUWAN RAM(Self) UT-10-001-078-001/155 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |