क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 हुकम सिह UT-13-004-059-001/11 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023737
| Credited |
10/04/2024
|
|
SHURTI
|
2
| श्री महिपाल सिह UT-13-004-059-001/16 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023737
| Credited |
10/04/2024
|
|
SHURTI
|
3
| श्रीमती दर्शनी देवी UT-13-004-059-001/58 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023737
| Credited |
10/04/2024
|
|
SHURTI
|
4
| श्री भगवान सिह UT-13-004-059-001/7 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023737
| Credited |
10/04/2024
|
|
SHURTI
|
5
| Ritik(Son) UT-13-004-059-001/56 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023737
| Credited |
10/04/2024
|
|
SHURTI
|
6
| monika devi(Self) UT-13-004-059-001/100 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023737
| Credited |
10/04/2024
|
|
SHURTI
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |