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
| Sangeeta Devi(Self) UT-13-004-038-003/144 | OTHER |
कुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
2
| URMILA DEVI(Wife) UT-13-004-038-003/14 | OTHER |
कुण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
3
| SAROJANI(Wife) UT-13-004-038-003/124 | OTHER |
कुण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
4
| श्री कुन्दन सिंह UT-13-004-038-003/13 | OTHER |
कुण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
5
| श्री सुरेन्द्र सिह UT-13-004-038-003/10 | OTHER |
कुण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
6
| श्री जवार सिह UT-13-004-038-003/11 | OTHER |
कुण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
7
| MR DHAN SINGH(Self) UT-13-004-038-003/113 | OTHER |
कुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
8
| MR DAYAL SINGH(Self) UT-13-004-038-003/119 | OTHER |
कुण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
9
| MR SOBAN SINGH UT-13-004-038-003/12 | OTHER |
कुण्ड
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
10
| NARENDRA SINGH(Self) UT-13-004-038-003/123 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL004926
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 6 | 0 | 7 | 6 | 6 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |