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
| Pradeep Singh Negi(Son) UT-13-004-041-002/53 | OTHER |
MATHET
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
2
| श्रीमती स्वारी देवी UT-13-004-041-002/54 | OTHER |
MATHET
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
3
| श्रीमती शाखा देवी(Wife) UT-13-004-041-002/56 | OTHER |
MATHET
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
4
| URMILA(Wife) UT-13-004-041-002/57 | OTHER |
MATHET
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
5
| श्रीमती सुलोचना देवी UT-13-004-041-002/71 | OTHER |
MATHET
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
6
| श्री लाल सिह UT-13-004-041-004/11 | OTHER |
लुवारखा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
7
| श्रीमती बिनीता देवी(Wife) UT-13-004-041-004/124 | OTHER |
लुवारखा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
8
| श्री कुन्दन सिह(Self) UT-13-004-041-004/125 | OTHER |
लुवारखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
9
| श्रीमती रोशनी देवी(Wife) UT-13-004-041-004/125 | OTHER |
लुवारखा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
10
| KIRAN(Wife) UT-13-004-041-002/131 | OTHER |
MATHET
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL027272
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 0 | 9 | 8 | 7 | 5 | 6 | 8 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |