क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JETENDER SOLANKI UT-02-005-044-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
2
| KAMLA THAPA(Wife) UT-02-005-044-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
30/03/2023
|
|
|
3
| BETALU LALA(Self) UT-02-005-044-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
4
| SHEELA DEVI(Wife) UT-02-005-044-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
5
| BALVEER RAI(Self) UT-02-005-044-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
6
| RAJENDER SINGH(Self) UT-02-005-044-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
7
| ANITA(Wife) UT-02-005-044-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
8
| ASHA UT-02-005-044-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
9
| SIVINDER SHAHI(Self) UT-02-005-044-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
10
| MAHESH THAPA(Self) UT-02-005-044-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL012747
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |