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
| देवेन्द्र दत्त UT-13-005-031-001/13 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
2
| कान्ता देवी UT-13-005-031-001/13 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
3
| वीणा देवी UT-13-005-031-001/15 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
4
| डुग्गी देवी(Self) UT-13-005-031-001/17 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
5
| सिरा देवी UT-13-005-031-001/18 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
6
| बेली राम UT-13-005-031-001/18 | OTHER |
बयाडगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
7
| नरेश प्रसाद(Son) UT-13-005-031-002/101 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
8
| SARITA DEVI UT-13-005-031-002/101 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
9
| सुमन प्रकाश(Self) UT-13-005-031-002/106 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
10
| लक्ष्मी(Wife) UT-13-005-031-002/106 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019677
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |