क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEEPAK(Son) UT-13-004-105-001/112 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
2
| श्री क़पाल UT-13-004-105-001/53 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
3
| श्री चन्द्नन सिंह(Self) UT-13-004-105-001/50 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
4
| श्री सुमन सिंह(Self) UT-13-004-105-001/16 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
5
| श्रीमती रीमा देवी(Wife) UT-13-004-105-001/63 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
6
| श्रीमती सरोजनी देवी(Wife) UT-13-004-105-001/13 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
7
| श्रीमती सोबनदेई(Wife) UT-13-004-105-001/16 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
8
| श्री उपेन्द्र सिंह(Son) UT-13-004-105-001/44 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
9
| श्रीमती अनारी देवी(Wife) UT-13-004-105-001/50 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
10
| श्रीमत सुशीला देवी(Wife) UT-13-004-105-001/24 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013850
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |