क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
2
| URMILA DEVI(Wife) UT-13-004-038-003/14 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
3
| SAROJANI(Wife) UT-13-004-038-003/124 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
4
| MR DAYAL SINGH(Self) UT-13-004-038-003/119 | OTHER |
कुण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
5
| MR SOBAN SINGH UT-13-004-038-003/12 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
6
| NARENDRA SINGH(Self) UT-13-004-038-003/123 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
7
| श्री कुन्दन सिंह UT-13-004-038-003/13 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
8
| श्री राजेन्द्र सिंह UT-13-004-038-003/15 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
9
| श्री सोबन सिंह UT-13-004-038-003/16 | OTHER |
कुण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
10
| SEEMA(Wife) UT-13-004-038-003/125 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |