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
| KESHAR SINGH UT-11-005-016-002/6960 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
2
| गोविन्द सिंह UT-11-005-016-002/6955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
3
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
4
| मंजू देवी(Wife) UT-11-005-016-001/6954 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL0007615
| Credited |
26/07/2022
|
|
|
5
| हीरा सिंह(Self) UT-11-005-016-001/6950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
6
| भूपाल सिंह(Self) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
7
| मदन सिंह(Self) UT-11-005-016-001/6949-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
8
| MAYA POKHARIYA(Self) UT-11-005-016-002/6960 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
9
| GOPAL SINGH UT-11-005-016-001/6948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
10
| MAHENDRA SINGH(Self) UT-11-005-016-002/6002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007041
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |