क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BABLI DEVI(Wife) UT-13-009-071-137/8940 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
2
| श्री बीरबल सिह UT-13-009-071-137/8942 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
3
| श्रीमति दीपा देवी UT-13-009-071-137/8946 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
4
| लक्ष्मी देवी(Wife) UT-13-009-071-137/8945 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
5
| सरोजनी देवी(Wife) UT-13-009-071-137/8924 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
6
| कबोतरी देवी(Wife) UT-13-009-071-137/8967 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
7
| श्री नागचन्द्र सिह UT-13-009-071-137/8924 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | THAPLI CHAURAS(KIRTI NAGAR) | SBIN0013434 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
8
| श्री ठाकुर सिह UT-13-009-071-137/8922 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
9
| पूजा देवी (Wife) UT-13-009-071-137/8951 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
10
| ROSHANI DEVI(Wife) UT-13-009-071-137/8920 | OTHER |
सिनदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL001377
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |