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
| श्रीमती शुशीला देवी UT-13-004-059-001/69 | SC |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
2
| श्रीमती सुमेरा देवी UT-13-004-059-001/72 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
3
| श्रीमती पिंकी देवी(Wife) UT-13-004-059-001/78 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
4
| श्रीमती सुनीता देवी(Wife) UT-13-004-059-001/79 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
5
| श्री धन सिह UT-13-004-059-001/57 | OTHER |
सेमवालगॉव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
6
| श्रीमती उर्मिला देवी UT-13-004-059-001/64 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
7
| Mrs. MEENA DEVI(Wife) UT-13-004-059-001/88 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
8
| DEEPA DEVI(Self) UT-13-004-059-001/91 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
9
| श्रीमती अनीता देवी(Self) UT-13-004-059-001/89 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
10
| Mrs. ANITA DEVI(Wife) UT-13-004-059-001/65 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL027725
| Credited |
19/04/2024
|
|
SHURTI
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 2 | 2 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |