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
| यशोदा देवी UT-13-002-068-002/114 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
22/09/2022
|
|
|
2
| ravindra singh(Husband) UT-13-002-068-002/232 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHOPARDHAR | PUNB0146900 |
3513002WL010838
| Credited |
22/09/2022
|
|
|
3
| NARENDER SINGH KANDA(Self) UT-13-002-068-002/231 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
23/09/2022
|
|
|
4
| सुन्दरा देवी UT-13-002-068-002/79 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
22/09/2022
|
|
|
5
| केदारी देवी UT-13-002-068-002/77 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | |
3513002WL010838
| Credited |
22/09/2022
|
|
|
6
| कविता देवी UT-13-002-068-002/113 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
22/09/2022
|
|
|
7
| URMILA(Self) UT-13-002-068-002/232 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
23/09/2022
|
|
|
8
| केदार सिह UT-13-002-068-002/112 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
23/09/2022
|
|
|
9
| GANGA DEVI(Self) UT-13-002-068-002/213 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL010838
| Credited |
23/09/2022
|
|
|
10
| arti devi(Wife) UT-13-002-068-002/231 | OTHER |
KANDAR GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3513002WL010838
| Credited |
22/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |