क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RASHMI(Self) UT-03-003-050-003/720 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GURUKUL NARSAN | SBIN0003635 |
3503003WL009132
| Credited |
19/01/2024
|
|
|
2
| RAVITA(Self) UT-03-003-050-003/721 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | MANGLAUR TOWN | PUNB0250600 |
3503003WL009132
| Credited |
20/01/2024
|
|
|
3
| SHIMLA DEVI(Self) UT-03-003-050-003/731 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL009132
| Credited |
19/01/2024
|
|
|
4
| AJAB SINGH UT-03-003-050-003/722 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL009132
| Credited |
19/01/2024
|
|
|
5
| KAVITA(Wife) UT-03-003-050-003/724 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL009132
| Credited |
19/01/2024
|
|
|
6
| bittu(Self) UT-03-003-050-003/639 | OTHER |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL009132
| Credited |
19/01/2024
|
|
|
7
| SURESH KUMAR(Self) UT-03-003-050-003/724 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | Manglaur | BARB0MANGLA |
3503003WL009132
| Credited |
19/01/2024
|
|
|
8
| KAJAL UT-03-003-050-003/723 | SC |
नथ्थूखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MANGLORE | SBIN0RRUTGB |
3503003WL009132
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |