क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगा सिंह UT-10-003-065-001/107 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
2
| राजेन्द्र UT-10-003-065-001/125 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
3
| MAMTA JOSHI(Self) UT-10-003-065-001/231 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
4
| Suresh Chandra joshi(Self) UT-10-003-065-001/234 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
5
| prakash singh(Self) UT-10-003-065-001/237 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
6
| TULSI PRASAD JOSHI(Self) UT-10-003-065-001/166 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
7
| SANKAR DUTT(Husband) UT-10-003-065-001/196 | OTHER |
MACHHIYARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009605
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |