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
| महेशानन्द UT-13-002-092-001/97 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL020780
| Credited |
24/01/2023
|
|
|
2
| विमला देवी UT-13-002-092-001/7 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020780
| Credited |
24/01/2023
|
|
|
3
| VIMALA DEVI(Wife) UT-13-002-092-001/62 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020780
| Credited |
24/01/2023
|
|
|
4
| रामचन्दी UT-13-002-092-001/77 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020780
| Credited |
24/01/2023
|
|
|
5
| SAUKANI DEVI(Wife) UT-13-002-092-001/90 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020780
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |