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 प्रमोद सिह UT-13-003-037-001/4 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
2
| श्रीमती सुलोचना देवी UT-13-003-037-001/5 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
3
| श्रीमती सरोजनी देवी UT-13-003-037-001/9 | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
4
| PRATIMA DEVI(Self) UT-13-003-037-001/90-A | OTHER |
सान्दणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
5
| मकडी देवी UT-13-003-037-002/104 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
6
| SEEMA DEVI(Wife) UT-13-003-037-002/75 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
7
| उजला देवी UT-13-003-037-002/79 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
8
| मीना देवी(Wife) UT-13-003-037-002/81 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
9
| उषा देवी UT-13-003-037-002/87 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
10
| लक्ष्मी देवी UT-13-003-037-002/88 | OTHER |
गडोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004015
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |