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
| देव सिंह (Husband) UT-13-002-107-001/319 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
2
| शाकम्बरी देवी (Self) UT-13-002-107-001/328 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
3
| सुमति देवी (Self) UT-13-002-107-001/319 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
4
| मीना देवी (Wife) UT-13-002-107-001/330 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
5
| सविता देवी(Self) UT-13-002-107-001/298 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
6
| ममता देवी(Self) UT-13-002-107-001/297 | OTHER |
MOLNO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Sweta
|
7
| प्रमिला देवी(Self) UT-13-002-107-001/307 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
8
| बबीता देवी(Wife) UT-13-002-107-001/317 | OTHER |
MOLNO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Vijay singh
|
9
| वशिाल सिंह (Self) UT-13-002-107-001/324 | OTHER |
MOLNO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Sweta
|
10
| KAMLA DEVI UT-13-002-107-001/356 | OTHER |
MOLNO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513002WL024916
| Credited |
16/04/2024
|
|
Sweta
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |