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
| DHYANU(Self) UT-13-004-034-002/103 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
2
| UPENDRA sungh(Self) UT-13-004-034-002/121 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
3
| श्री दिनेश सिह UT-13-004-034-002/16 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
4
| श्री अरविन्द सिह UT-13-004-034-002/15 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
5
| श्री अरविन्द UT-13-004-034-002/12 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL0021614
| Credited |
08/02/2023
|
|
|
6
| JAIPAL SINGH(Self) UT-13-004-034-002/117 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
7
| श्री ध्बजवीर सिह UT-13-004-034-002/1 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
8
| श्रीमती सीना देवी UT-13-004-034-002/19 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
9
| Monika Rawat(Daughter) UT-13-004-034-001/106 | OTHER |
फफरोग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
10
| श्रीमती रोशनी देवी UT-13-004-034-002/2 | OTHER |
टटोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL021169
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |