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
| बबिता(Daughter-in-Law) UT-13-004-103-OO1/59 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
2
| श्री अमर देव UT-13-004-103-OO1/7 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
3
| श्रीमती आशा देवी UT-13-004-103-OO1/44 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
4
| श्रीमती भुवनेश्वरी देवी UT-13-004-103-OO1/52 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
5
| श्रीमती सुलोचना देवी UT-13-004-103-OO1/6 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
6
| पूनम(Daughter-in-Law) UT-13-004-103-OO1/20 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
7
| श्रीमती बबीता देवी UT-13-004-103-OO1/40 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
8
| श्रीमती एकादशी देवी UT-13-004-103-OO1/9 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
9
| श्री हरिक़ष्ण UT-13-004-103-OO1/4 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020660
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |