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
| विजय पाल(Brother) UT-13-009-039-072/4847 | OTHER |
कोटी डुडसिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
2
| रश्मी देवी(Self) UT-13-009-039-072/4882 | SC |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
3
| श्रीमती सुरमा देवी(Self) UT-13-009-039-072/4870 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
4
| श्रीमती बबीता देवी(Wife) UT-13-009-039-072/4858 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
5
| श्रीमती सुनीता देवी(Self) UT-13-009-039-072/4863 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
6
| श्रीमति बैश्रीमति बैशाखी देवी UT-13-009-039-072/4836 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
7
| श्रीमती सुनीता देवी(Wife) UT-13-009-039-072/4854 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
8
| श्रीमती मकानी देवी(Self) UT-13-009-039-072/4865 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
9
| राजेश्वरी देवी(Wife) UT-13-009-039-072/4850 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
10
| सुलोचना देवी(Self) UT-13-009-039-072/4878 | OTHER |
कोटी डुडसिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL019371
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |