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
| Yogender(Son) UT-02-003-020-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
28/03/2022
|
|
|
2
| Bhiparu(Self) UT-02-003-020-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
28/03/2022
|
|
|
3
| ABHISHEK UT-02-003-020-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502003WL010267
| Credited |
29/03/2022
|
|
|
4
| Yuvraj(Son) UT-02-003-020-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
29/03/2022
|
|
|
5
| Bhupender(Self) UT-02-003-020-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
29/03/2022
|
|
|
6
| munni UT-02-003-020-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
28/03/2022
|
|
|
7
| RAKHI UT-02-003-020-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
29/03/2022
|
|
|
8
| MANJU DEVI UT-02-003-020-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
29/03/2022
|
|
|
9
| SURYA PAL UT-02-003-020-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL010267
| Credited |
29/03/2022
|
|
|
10
| savita UT-02-003-020-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010267
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |