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
| कुलदीप सिंह (Self) UT-13-009-035-061/4289 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL003208
| Credited |
01/06/2023
|
|
|
2
| श्री उत्तम सिह UT-13-009-035-063/4025 | OTHER |
खरक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL003208
| Credited |
01/06/2023
|
|
|
3
| जयमल सिंह(Son) UT-13-009-035-063/4042 | OTHER |
खरक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL003208
| Credited |
01/06/2023
|
|
|
4
| प्रियंका(Daughter) UT-13-009-035-063/4031 | OTHER |
खरक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL003208
| Credited |
01/06/2023
|
|
|
5
| सबर सिह(Self) UT-13-009-035-061/4356 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL003208
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |