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
| MANOJ CHAND(Son) UT-10-002-023-001/91 | OTHER |
DUNGRALETI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010914
| Credited |
19/04/2024
|
|
Ramesh Chand
|
2
| पार्वती देवी UT-10-002-023-001/93 | SC |
DUNGRALETI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010914
| Credited |
19/04/2024
|
|
Ramesh Chand
|
3
| ANANDI DEVI(Wife) UT-10-002-023-001/91 | OTHER |
DUNGRALETI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010914
| Credited |
19/04/2024
|
|
Ramesh Chand
|
4
| Anandi Devi(Wife) UT-10-002-023-001/99 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL010914
| Credited |
19/04/2024
|
|
Ramesh Chand
|
| कुल हाजिरी | 4 | 4 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |