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
| मीना देवी(Wife) UT-13-004-106-003/173 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
2
| VINEETA DEVI(Self) UT-13-004-106-003/200 | SC |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
3
| MR JAGDESH(Husband) UT-13-004-106-003/196 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
4
| SMT ASHA DEVI(Self) UT-13-004-106-003/199 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
5
| श्री सुमन कुमार UT-13-004-106-003/107 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
6
| श्री जयप्रकाश(Self) UT-13-004-106-003/173 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
7
| MR CHETAN KUMAR(Self) UT-13-004-106-002/194 | OTHER |
किन्सू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
8
| MR GOKUL(Self) UT-13-004-106-003/188 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
9
| SMT NITU(Self) UT-13-004-106-003/195 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
10
| SMT ASHA DEVI(Wife) UT-13-004-106-003/106 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |