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
| गोविन्द सिंह(Self) UT-13-009-035-061/4312 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
2
| उर्मिला देवी (Self) UT-13-009-035-061/4305 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
3
| श्री धर्मलाल UT-13-009-035-062/4173 | SC |
कमान्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
4
| श्रीमती बुद्वि देवी UT-13-009-035-062/4173 | SC |
कमान्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
5
| अनिता देवी(Sister) UT-13-009-035-061/4247 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
6
| श्रीमती सुषमा देवी UT-13-009-035-062/4154 | SC |
कमान्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
7
| श्री रमेसलाल UT-13-009-035-062/4159 | SC |
कमान्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
8
| श्रीमती सन्तोषी देवी UT-13-009-035-061/4285 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
9
| श्रीमती देवेश्वरी देवी UT-13-009-035-061/4271 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
10
| श्रीमती कोकिला देवी UT-13-009-034-061/4116 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001113
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 8 | 7 | 0 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |