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
| श्रीमती चन्द्रमादेवी (Wife) UT-13-004-105-001/19 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023293
| Credited |
25/03/2024
|
|
Kuldeep Singh
|
2
| श्री राजेन्द्र(Son) UT-13-004-105-001/34 | SC |
तेवा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023293
| Credited |
25/03/2024
|
|
Kuldeep Singh
|
3
| SHUBASH(Self) UT-13-004-105-001/133 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023293
| Credited |
25/03/2024
|
|
Kuldeep Singh
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |