क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रमेश लाल(Son) UT-13-005-031-001/2 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL018835
| Credited |
10/05/2022
|
|
|
2
| AKSHYA(Son) UT-13-005-031-001/2 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL018835
| Credited |
10/05/2022
|
|
|
3
| विनीता देवी UT-13-005-031-001/1 | SC |
बयाडगॉव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL018835
| Credited |
03/05/2022
|
|
|
4
| शकुन्तला देवी UT-13-005-031-001/2 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL018835
| Credited |
10/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 0 | | | | | | | | | | | | | | |