क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MS BEENA DEVI UT-13-004-037-002/100 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
2
| श्रीमती गया देवी(Wife) UT-13-004-037-002/103 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
3
| श्रीमती गया देवी(Wife) UT-13-004-037-002/126 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
4
| श्री बलवीर सिह UT-13-004-037-002/26 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
5
| श्री गुलाब सिह UT-13-004-037-002/42 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
6
| श्रीमती कुमलदेई UT-13-004-037-002/6 | OTHER |
धौलागिरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
7
| श्री जगदीश सिह UT-13-004-037-002/61 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
8
| श्री सुरेश सिह UT-13-004-037-002/82 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
9
| Mr. Rajendra singh(Father) UT-13-004-037-002/94 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
10
| DEVA DEVI(Wife) UT-13-004-037-002/59 | OTHER |
धौलागिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005820
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |