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
| BHAGWAT SINGH(Son) UT-13-004-105-001/13 | OTHER |
तेवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3513004WL014985
|
|
|
|
|
2
| DEEPAK(Son) UT-13-004-105-001/112 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
3
| POOJA DEVI UT-13-004-105-001/23 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
4
| PRIYANKA(Daughter) UT-13-004-105-001/13 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
5
| DINESH PRASAD(Self) UT-13-004-105-001/111 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
6
| श्री जुप्पा(Self) UT-13-004-105-001/4 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
7
| Mukesh Singh Parmar UT-13-004-105-001/24 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
8
| श्रीमती सोबनदेई(Wife) UT-13-004-105-001/16 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
9
| श्री महावीर सिंह(Son) UT-13-004-105-001/15 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL014985
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |