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
| श्री विशम्बर सिंह(Self) UT-13-004-095-001/5 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
2
| श्री मस्तू(Son) UT-13-004-095-001/79 | SC |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
3
| श्री सरदार सिह(Son) UT-13-004-095-001/100 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
4
| VIMALA DEVI(Self) UT-13-004-095-001/138 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
5
| श्री शूरवीर सिंह(Son) UT-13-004-095-001/50 | SC |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
6
| SWATI DEVI(Wife) UT-13-004-095-001/156 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
7
| श्रीमती गीता देवी(Wife) UT-13-004-095-001/66 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
8
| SONI DEVI(Self) UT-13-004-095-001/131 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
9
| श्री सुन्दरलाल (Self) UT-13-004-095-002/11 | OTHER |
सिर्स
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
10
| श्रीमती रीना देवी(Self) UT-13-004-095-001/137 | OTHER |
ऐरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004565
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |