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
| SHAMSANA(Self) UT-03-003-019-001/763 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
2
| ZAIBA PRAVEEN(Self) UT-03-003-019-001/764 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
3
| TASMEEM(Self) UT-03-003-019-001/765 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
4
| INSHA(Self) UT-03-003-019-001/766 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
5
| SABNAM(Self) UT-03-003-019-001/767 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
6
| PAPPU(Self) UT-03-003-019-001/768 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
7
| FAIZAN(Self) UT-03-003-019-001/769 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
8
| FATMA(Self) UT-03-003-019-001/770 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
9
| TAYYABA(Self) UT-03-003-019-001/771 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
10
| SABIYA(Self) UT-03-003-019-001/772 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
11
| SALIYA(Self) UT-03-003-019-001/773 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
12
| RIHANA(Self) UT-03-003-019-001/774 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
13
| ANUM(Self) UT-03-003-019-001/775 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
14
| SHAKIB(Self) UT-03-003-019-001/776 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
15
| KOSAR(Self) UT-03-003-019-001/777 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010990
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |