क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GEETA DEVI UT-13-005-050-002/151 | OTHER |
डडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023725
| Credited |
18/03/2023
|
|
|
2
| SUNITA DEVI UT-13-005-050-002/153 | OTHER |
डडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023725
| Credited |
18/03/2023
|
|
|
3
| कौरा देवी UT-13-005-050-002/19 | SC |
डडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023725
| Credited |
18/03/2023
|
|
|
4
| शुशीला देवी UT-13-005-050-002/36 | SC |
डडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023725
| Credited |
18/03/2023
|
|
|
5
| ममता देवी(Wife) UT-13-005-050-002/37 | SC |
डडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023725
| Credited |
18/03/2023
|
|
|
6
| पवना देवी UT-13-005-050-002/69 | SC |
डडोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023725
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |