क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| श्री कल्याण सिह UT-13-009-034-061/4069 | OTHER |
खोला कादाकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024277
| Credited |
24/03/2023
|
|
|
2
| श्री रनवीर सिह UT-13-009-034-061/4068 | OTHER |
खोला कादाकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024277
| Credited |
24/03/2023
|
|
|
3
| कुलदीप सिंह (Self) UT-13-009-035-061/4289 | OTHER |
खोला कादाकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024277
| Credited |
24/03/2023
|
|
|
4
| मुकेस सिह(Self) UT-13-009-034-061/4076 | OTHER |
खोला कादाकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024277
| Credited |
24/03/2023
|
|
|
5
| श्रीमति सुनीता देवी UT-13-009-034-061/4082 | OTHER |
खोला कादाकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024277
| Credited |
24/03/2023
|
|
|
6
| श्रीमति मंन्जू देवी UT-13-009-034-061/4111 | OTHER |
खोला कादाकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024277
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |