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
| DHARAMVEER SINGH(Self) UT-02-005-044-002/146 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012713
| Credited |
19/04/2024
|
|
Narendra SIngh
|
2
| KRISHNA UT-02-005-044-002/146 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012713
| Credited |
19/04/2024
|
|
Narendra SIngh
|
3
| PARVATI DEVI(Self) UT-02-005-044-002/21 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012713
| Credited |
19/04/2024
|
|
Narendra SIngh
|
4
| ANIMESH(Son) UT-02-005-044-002/21 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012713
| Credited |
19/04/2024
|
|
Narendra SIngh
|
5
| RAMESH CHAND PANTH(Self) UT-02-005-044-002/4 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012713
| Credited |
19/04/2024
|
|
Narendra SIngh
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |