क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा देवी UT-13-002-113-001/1 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
2
| पवन सिह UT-13-002-113-001/120 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
3
| क़पाल सिह UT-13-002-113-001/24 | SC |
PAKH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
4
| अम्बिका देवी UT-13-002-113-001/217 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
5
| विक्रम सिह UT-13-002-113-001/35 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
6
| सरोजनी देवी UT-13-002-113-001/35 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
7
| रजनी देवी UT-13-002-113-001/166 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
8
| सुनीता देवी(Self) UT-13-002-113-001/176 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
9
| ASHISH KANSWAL UT-13-002-113-001/54 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
10
| प्यारी देवी UT-13-002-113-001/24 | SC |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000248
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |