क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| श्री भोला मिस्त्री UT-13-003-021-001/18 | SC |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Rajakhet | 602 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
2
| कवीता देवी UT-13-003-021-001/177 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
3
| श्रीमती मासान्ती देवी UT-13-003-021-001/18 | SC |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
4
| Babita Devi(Self) UT-13-003-021-001/251 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
5
| मधु देवी(Self) UT-13-003-021-001/280 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
6
| कविता देवी UT-13-003-021-001/188 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
7
| अनिता देवी UT-13-003-021-001/215 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
8
| Manisha Devi(Self) UT-13-003-021-001/255 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
9
| Govind Singh(Husband) UT-13-003-021-001/252 | OTHER |
नेल्डा
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF INDIA | SRI SATHYA SAI CENTER | BKID0006942 |
3513003WL019331
| Credited |
06/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |