क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SHAKUNTALA DEVI(Self) UT-13-008-055-003/38-A | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| DISTRICT CO-OPERATIVE BANK | Hindolakhal | 596 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
2
| अंशु देवी(Grandmother) UT-13-008-055-003/39 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
3
| सरोजनी देवी(Self) UT-13-008-055-003/155 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
4
| मीना देवी(Wife) UT-13-008-055-003/23 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
5
| सुमति देवी(Wife) UT-13-008-055-003/25 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
6
| कौशल्या देवी(Self) UT-13-008-055-002/132 | OTHER |
तयाडी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
7
| राजेश प्रसाद(Self) UT-13-008-055-003/133 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
8
| रीना देवी(Wife) UT-13-008-055-003/123 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
9
| गोदाम्बरी देवी(Wife) UT-13-008-055-003/59 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
10
| पुष्पा देवी(Self) UT-13-008-055-003/27 | OTHER |
बुडकोट
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL025579
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |