क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| URMILA(Wife) UT-13-004-041-002/57 | OTHER |
MATHET
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL001421
| Credited |
11/05/2024
|
|
|
2
| श्रीमती बिनीता देवी(Wife) UT-13-004-041-004/124 | OTHER |
लुवारखा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL001421
| Credited |
11/05/2024
|
|
|
3
| श्रीमती सुशीला देवी(Self) UT-13-004-041-004/53 | OTHER |
लुवारखा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL001421
| Credited |
11/05/2024
|
|
|
4
| SUNITA DEVI(Wife) UT-13-004-041-004/8 | OTHER |
लुवारखा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL001421
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |