क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BASANTI DEVI(Self) UT-13-005-024-001/183 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
2
| AILMA DEVI(Self) UT-13-005-024-001/186 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
3
| DINESH SINGH UT-13-005-024-001/199 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
4
| मीना देवी UT-13-005-024-001/41 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
5
| लक्ष्मी देवी UT-13-005-024-001/64 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
6
| हिमा देवी UT-13-005-024-001/76 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
7
| एलमा देवी UT-13-005-024-001/77 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
8
| किडी देवी UT-13-005-024-001/81 | SC |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
9
| सामदेई UT-13-005-024-001/93 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL017201
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |