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
| Deepa Kalouni(Wife) UT-10-002-053-003/16 | OTHER |
CHAUMLA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
2
| मदन मोहन कलौनी(Self) UT-10-002-053-001/126 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
3
| कमल चन्द्र UT-10-002-053-003/16 | OTHER |
CHAUMLA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
4
| देवकीनन्दन UT-10-002-053-003/17 | OTHER |
CHAUMLA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
5
| मोहन दत्त कलौनी(Self) UT-10-002-053-001/125 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
6
| BHUNASWARI DEVI(Self) UT-10-002-053-001/122 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
7
| RAKHA KALOUNI(Self) UT-10-002-053-001/131 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
8
| ललित मोहन कलौनी(Self) UT-10-002-053-001/109 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
9
| प्रेम बल्लभ कलौनी(Self) UT-10-002-053-001/110 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL006988
| Credited |
01/02/2024
|
|
|
10
| Neha Kalouni(Wife) UT-10-002-053-001/112 | OTHER |
JAAKHJINDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL006988
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |