क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJNI(Sister) UT-13-004-041-002/131 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
2
| Pradeep Singh Negi(Son) UT-13-004-041-002/53 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
3
| श्रीमती स्वारी देवी UT-13-004-041-002/54 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
4
| श्री राजेन्द्र सिह UT-13-004-041-002/56 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
5
| श्रीमती शाखा देवी(Wife) UT-13-004-041-002/56 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
6
| श्री दिनेश सिह UT-13-004-041-002/57 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
7
| URMILA(Wife) UT-13-004-041-002/57 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
8
| श्री जय सिह UT-13-004-041-002/73 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
9
| SANGEETA(Wife) UT-13-004-041-002/74 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
10
| KIRAN(Wife) UT-13-004-041-002/131 | OTHER |
MATHET
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL011837
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 9 | 8 | 6 | 7 | | | | | | | | | | | | | | |