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
| RENU MAHRA(Wife) UT-10-003-050-001/45 | OTHER |
JANKANDEY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL003324
| Credited |
23/08/2023
|
|
|
2
| पुष्कर सिंह UT-10-003-050-001/42 | OTHER |
JANKANDEY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL003324
| Credited |
23/08/2023
|
|
|
3
| नाथ सिंह UT-10-003-050-001/43 | OTHER |
JANKANDEY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL003324
| Credited |
23/08/2023
|
|
|
4
| तिलोक सिंह UT-10-003-050-001/51 | OTHER |
JANKANDEY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL003324
| Credited |
23/08/2023
|
|
|
5
| RAJENDRA SINGH(Husband) UT-10-003-050-001/229 | OTHER |
JANKANDEY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL003324
| Credited |
23/08/2023
|
|
|
6
| प्रताप सिंह UT-10-003-050-001/41 | OTHER |
JANKANDEY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL003324
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |