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
| RAJESHWARI DEVI(Daughter) UT-13-002-037-001/126 | OTHER |
DANGSARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
2
| Matbar Singh(Father-in_Law) UT-13-002-037-001/262 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
3
| SHUSILA DEVI(Self) UT-13-002-037-001/253 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
4
| SANGEETA DEVI(Self) UT-13-002-037-001/252 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
5
| USHA DEVI(Self) UT-13-002-037-001/251 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKHORI GODADHAR | SBIN0018975 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
6
| अवतार सिह UT-13-002-037-001/126 | OTHER |
DANGSARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
7
| बसंती देवी UT-13-002-037-001/161 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
8
| विमला देवी UT-13-002-037-001/188 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
9
| ANITA DEVI(Self) UT-13-002-037-001/256 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
10
| HANUMANT SINGH(Husband) UT-13-002-037-001/262 | OTHER |
DANGSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL027554
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 5 | 7 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |