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
| SHAKUNTALA DEVI(Self) UT-13-008-055-003/38-A | OTHER |
बुडकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Hindolakhal | 596 |
3513008WL009837
| Credited |
28/08/2023
|
|
|
2
| यशोदा देवी(Wife) UT-13-008-055-003/182 | OTHER |
बुडकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL009837
| Credited |
28/08/2023
|
|
|
3
| कौशल्या देवी(Self) UT-13-008-055-002/132 | OTHER |
तयाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL009837
| Credited |
28/08/2023
|
|
|
4
| महाबीर प्रसाद(Self) UT-13-008-055-001/175 | OTHER |
रूमधार
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL009837
| Credited |
28/08/2023
|
|
|
5
| मीना देवी(Wife) UT-13-008-055-003/191 | SC |
बुडकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | HINDOLAKHAL | SBIN0003657 |
3513008WL009837
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |