क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्रीमती अनीता देवी UT-13-004-034-002/33 | SC |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
2
| श्रीमती लीला देवी UT-13-004-034-002/35 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
3
| श्री चन्दन सिह UT-13-004-034-002/24 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
4
| श्री लाखी UT-13-004-034-002/5 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
5
| श्री विक्रम सिह UT-13-004-034-002/7 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
6
| श्री अरूण सिह UT-13-004-034-002/76 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
7
| श्री किशन दास UT-13-004-034-002/27 | SC |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
8
| श्री कुन्दनू UT-13-004-034-002/4 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
9
| श्रीमती सुषमा देवी UT-13-004-034-002/29 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
10
| श्रीमती लीला देवी UT-13-004-034-002/36 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |