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
| Basanti Devi(Self) UT-11-003-069-001/6635 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013565
| Credited |
23/11/2022
|
|
|
2
| Nandan Singh UT-11-003-069-001/6692 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013565
| Credited |
23/11/2022
|
|
|
3
| धन सिंह UT-11-003-069-001/6721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013565
| Credited |
23/11/2022
|
|
|
4
| रेखा देवी UT-11-003-069-001/7679 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013565
| Credited |
23/11/2022
|
|
|
5
| KHUSHAL SINGH RAWAT(Self) UT-11-003-069-001/6647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013565
| Credited |
23/11/2022
|
|
|
6
| JASHODA DEVI(Self) UT-11-003-069-001/6760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
3511003WL013565
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |