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
| MANGLESH PRASAD(Son) UT-13-002-113-001/41 | SC |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
2
| उज्जला देवी UT-13-002-113-001/79 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
3
| SOBAN SINGH UT-13-002-113-001/228 | OTHER |
PAKH
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
4
| रोशनी देवी UT-13-002-113-001/36 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
5
| असाढी देवी UT-13-002-113-001/153 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
6
| वीरा देवी UT-13-002-113-001/59 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
7
| क़ष्णा देवी UT-13-002-113-001/70 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
8
| BASU DEVI(Wife) UT-13-002-113-001/126 | SC |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL020740
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |