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
| श्री क़पाल सिह UT-13-004-066-001/26 | OTHER |
मठियानगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
2
| श्रीमती खिमदेई(Wife) UT-13-004-066-002/106 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
3
| श्री प़त सिह UT-13-004-066-002/11 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
4
| SURENDER SINGH(Self) UT-13-004-066-002/160 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
5
| श्रीमती जयमा देवी(Wife) UT-13-004-066-002/112 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
6
| JASVIR SINGH(Self) UT-13-004-066-002/128 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
7
| श्रीमती गुडडी देवी(Self) UT-13-004-066-002/138 | OTHER |
हटवालगॉव
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
8
| श्री औतार सिह(Self) UT-13-004-066-002/118 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
9
| manju devi(Daughter-in-Law) UT-13-004-066-002/12 | OTHER |
हटवालगॉव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 0 | 6 | 8 | 5 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |