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 सुमेरा देवी UT-13-004-059-001/72 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL025969
| Credited |
19/04/2024
|
|
SHURTI
|
2
| श्रीमती सुनीता देवी(Wife) UT-13-004-059-001/79 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL025969
| Credited |
19/04/2024
|
|
SHURTI
|
3
| priyanka devi(Self) UT-13-004-059-001/94 | OTHER |
सेमवालगॉव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL025969
| Credited |
19/04/2024
|
|
SHURTI
|
| कुल हाजिरी | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |