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
| ANARI DEVI(Wife) UT-13-004-099-001/74 | OTHER |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
2
| श्री तोता(Wife) UT-13-004-099-003/105 | SC |
भुयांसारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
3
| श्री रमेश(Son) UT-13-004-099-001/77 | SC |
ककडू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
4
| श्रीमती सरिता देवी(Self) UT-13-004-099-003/104 | SC |
भुयांसारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
5
| श्री रज्जू(Daughter) UT-13-004-099-003/106 | SC |
भुयांसारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL013448
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |