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
| किडी देवी UT-13-005-024-001/1 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
2
| गिराटी(Self) UT-13-005-024-001/106 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
3
| अंजना देवी UT-13-005-024-001/144 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
4
| लक्की UT-13-005-024-001/166 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
5
| आरती UT-13-005-024-001/168 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
6
| मंजू राणा UT-13-005-024-001/169 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
7
| सीमा पंवार UT-13-005-024-001/171 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
8
| पूजा देवी UT-13-005-024-001/173 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
9
| RESHAMA DEVI UT-13-005-024-001/179 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
10
| पुष्पा देवी UT-13-005-024-001/177 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL016611
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |