क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 कुन्दन सिह UT-13-004-064-002/33 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
2
| श्री बलवीर सिह(Husband) UT-13-004-064-002/59 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
3
| श्री दर्मियान सिह UT-13-004-064-002/22 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
4
| श्री धर्म सिह UT-13-004-064-002/49 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
5
| Mr. KENDRA SINGH(Son) UT-13-004-064-002/52 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
6
| श्री सुरेन्द्र सिह UT-13-004-064-002/53 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
7
| श्री चतर सिह UT-13-004-064-002/55 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
8
| श्री चरण सिह UT-13-004-064-002/24 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
9
| श्री आनन्द सिह UT-13-004-064-002/26 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
10
| रेखा देवी(Wife) UT-13-004-064-002/60 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |