क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 चन्दन सिह UT-13-004-034-002/24 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
2
| श्री दर्शन लाल UT-13-004-034-002/32 | SC |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
3
| श्रीमती लीला देवी UT-13-004-034-002/35 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
4
| श्री विक्रम सिह UT-13-004-034-002/7 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
5
| श्री दिनेश सिह UT-13-004-034-002/16 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
6
| श्री किशन दास UT-13-004-034-002/27 | SC |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
7
| श्री कुन्दनू UT-13-004-034-002/4 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
8
| Kuldeep(Son) UT-13-004-034-002/28 | SC |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
9
| श्रीमती रोशनी देवी UT-13-004-034-002/2 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
10
| श्रीमती सुनीता देवी UT-13-004-034-002/18 | OTHER |
टटोर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL014550
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |