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
| DEVKI(Wife) UT-13-004-094-001/143 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
2
| Sumitra Devi(Self) UT-13-004-094-001/145 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
3
| jaibeer singh(Self) UT-13-004-094-001/139 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
4
| NARESH(Self) UT-13-004-094-001/142 | SC |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
31/08/2023
|
|
|
5
| श्रीमती सुलोचना देवी UT-13-004-094-001/49 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
6
| SEELA DEVI(Wife) UT-13-004-094-001/36 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
7
| श्री मुन्ना UT-13-004-094-001/46 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
8
| श्री दर्शनू UT-13-004-094-001/45 | SC |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
9
| SAREETA DEVI(Self) UT-13-004-094-001/109 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
10
| श्रीमती सरोजनी देवी(Wife) UT-13-004-094-001/46 | OTHER |
सुनाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL010132
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |