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 सुनीता देवी(Wife) UT-13-004-059-001/79 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
2
| Mrs. MEENA DEVI(Wife) UT-13-004-059-001/88 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
3
| priyanka devi(Self) UT-13-004-059-001/94 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
4
| DEEPA DEVI(Self) UT-13-004-059-001/91 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
5
| radha devi(Self) UT-13-004-059-001/96 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
6
| श्रीमती अनीता देवी(Self) UT-13-004-059-001/89 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |