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
| Mohan Singh(Son) UT-02-003-050-001/39 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
2
| Kunwar Singh(Son) UT-02-003-050-001/56 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
3
| Sunita UT-02-003-050-001/56 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
4
| Tikam Singh(Self) UT-02-003-050-001/60 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
5
| Babu Singh(Self) UT-02-003-050-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
6
| Mahant Ram(Self) UT-02-003-050-001/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
7
| Suchet(Son) UT-02-003-050-001/37 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
8
| Sonu(Daughter-in-Law) UT-02-003-050-001/87 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
9
| vijma devi UT-02-003-050-001/37 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
10
| ALPANA UT-02-003-050-001/30 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001138
| Credited |
22/05/2024
|
|
mahendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |