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
| KHIMA DEVI UT-11-004-031-002/1610 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL020394
| Credited |
03/05/2023
|
|
|
2
| पुष्कर सिंह UT-11-004-031-002/1631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL020394
| Credited |
03/05/2023
|
|
|
3
| POOJA UT-11-004-031-002/1631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL020394
| Credited |
03/05/2023
|
|
|
4
| भाष्कर दत्त UT-11-004-031-002/1610 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL020394
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |