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
| नारायणी देवी(Wife) UT-13-005-024-001/102 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
2
| उममेद सिह(Self) UT-13-005-024-001/103 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
3
| श्रीमति कुनदना देवी(Self) UT-13-005-024-001/109 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
4
| मीना देवी(Self) UT-13-005-024-001/121 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
5
| श्रीमति उदमा देवी(Wife) UT-13-005-024-001/123 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
6
| शिरा देवी UT-13-005-024-001/141 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
7
| चैता देवी UT-13-005-024-001/15 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
8
| मंजू देवी UT-13-005-024-001/154 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
9
| रीना देवी UT-13-005-024-001/162 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
01/12/2022
|
|
|
10
| ANUSUYA(Self) UT-13-005-024-001/194 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015904
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |