क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHRVAN KUMAR(Self) UT-03-005-040-002/723 | OTHER |
कुआंखेडा अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | LAKSAR | CNRB0003551 |
3503005WL017186
| Credited |
13/04/2024
|
|
Rahul kumar
|
2
| NAWAB(Self) UT-03-005-040-002/177 | OTHER |
कुआंखेडा अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL017186
| Credited |
13/04/2024
|
|
Rahul kumar
|
3
| Reena(Self) UT-03-005-040-002/730 | OTHER |
कुआंखेडा अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL017186
| Credited |
13/04/2024
|
|
Rahul kumar
|
4
| Seeto(Self) UT-03-005-040-002/729 | OTHER |
कुआंखेडा अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503005WL017186
| Credited |
13/04/2024
|
|
Rahul kumar
|
5
| Vikash Kumar(Self) UT-03-005-040-002/722 | OTHER |
कुआंखेडा अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503005WL017186
| Credited |
13/04/2024
|
|
Rahul kumar
|
6
| Amit Kumar(Self) UT-03-005-040-002/727 | OTHER |
कुआंखेडा अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | LAKSAR | CNRB0003551 |
3503005WL017186
| Credited |
13/04/2024
|
|
Rahul kumar
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |