क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| AMAR DAS(Self) UT-13-004-097-002/154 | SC |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
2
| श्रीमती पिंगला देवी UT-13-004-097-002/33 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
3
| श्री रत्न दास UT-13-004-097-002/36 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
4
| श्रीमीत लता देवी UT-13-004-097-002/38 | SC |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
5
| PINKI DEVI(Self) UT-13-004-097-002/153 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
6
| PRAPTAP SINGH(Husband) UT-13-004-097-002/153 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
7
| श्रीमती रीना देवी UT-13-004-097-002/37 | SC |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
8
| SHUCHITA DEVI(Wife) UT-13-004-097-002/160 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
9
| श्रीमती ऐला देवी UT-13-004-097-002/36 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
10
| श्री इन्द्र सिंह UT-13-004-097-002/33 | OTHER |
खेडा तल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |