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
| श्री धनपतलाल UT-13-009-034-061/4071 | SC |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
2
| श्रीमति शशी देवी UT-13-009-034-061/4113 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
3
| श्री विजयलाल UT-13-009-034-061/4067 | SC |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
4
| श्री .त्रिलोक सिहं(Self) UT-13-009-035-061/4225 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
5
| श्रीमती दीपा देवी(Self) UT-13-009-034-061/4075 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
6
| श्रीमति विमला देवी UT-13-009-034-061/4085 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
7
| श्री रनवीर सिह UT-13-009-034-061/4083 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
8
| श्रीमति देवा देवी UT-13-009-034-061/4108 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
9
| श्रीमती कोकिला देवी UT-13-009-034-061/4116 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
10
| श्रीमति मंन्जू देवी UT-13-009-034-061/4111 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL005023
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |