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
| अमर सिह UT-13-001-018-001/34400243 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
2
| शोभा देवी UT-13-001-018-001/34400334 | SC |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL0003621
| Credited |
05/06/2024
|
|
|
3
| मुस्सी देवी UT-13-001-018-001/34400243 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
4
| सीतादेवी UT-13-001-018-001/34400222 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
5
| पार्वती देवी UT-13-001-018-001/34400239 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
6
| डबली देवी(Daughter-in-Law) UT-13-001-018-001/34400033 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
7
| भंगैडी देवी UT-13-001-018-001/34400319 | SC |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
8
| मंगसिरी देवी UT-13-001-018-001/34400190 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
9
| भरोशी देवी UT-13-001-018-001/34400082 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |