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
| सुन्दरी देवी UT-10-003-037-001/22 | SC |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
2
| rajeev(Son) UT-10-003-037-001/147 | OTHER |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | BHINGARARA | NTBL0BHI043 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
3
| खीम राम UT-10-003-037-001/4 | SC |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
4
| महेश चन्द्र UT-10-003-037-001/56 | OTHER |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
5
| जय दत्त UT-10-003-037-001/37 | SC |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
6
| Ramesh Chandra UT-10-003-037-001/130 | OTHER |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
7
| Mukesh Ram(Son) UT-10-003-037-001/2 | SC |
KARAULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004079
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |