क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| श्री सुरेन्द्र सिह UT-13-004-038-001/56 | OTHER |
RORALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | KUMALDA | 054428 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
2
| श्री प्रताप सिंह UT-13-004-038-001/58 | OTHER |
RORALGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
3
| MR DAYAL SINGH(Self) UT-13-004-038-002/110 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
4
| श्री चन्दन सिंह UT-13-004-038-001/52 | OTHER |
RORALGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
5
| BUDHI SINGH(Self) UT-13-004-038-002/136 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
6
| Dinesh Singh(Self) UT-13-004-038-002/139 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
7
| श्रीमती विजना देवी(Wife) UT-13-004-038-001/55 | OTHER |
RORALGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
8
| VIJAY SINGH(Self) UT-13-004-038-002/132 | OTHER |
सेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
9
| PRAMOD(Self) UT-13-004-038-002/134 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL019359
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 3 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |