क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हरी दत्त UT-11-005-016-004/6982 | OTHER |
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL020327
| Credited |
03/05/2023
|
|
|
2
| हरगोविन्द(Son) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL020327
| Credited |
03/05/2023
|
|
|
3
| रेवती देवी(Wife) UT-11-005-016-001/6949-A | OTHER |
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL020327
| Credited |
03/05/2023
|
|
|
4
| भूपाल सिंह(Self) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL020327
| Credited |
03/05/2023
|
|
|
5
| MAHENDRA SINGH(Self) UT-11-005-016-002/6002 | OTHER |
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL020327
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |