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 औतार सिह UT-13-004-064-002/20 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
2
| वीर सिंह(Self) UT-13-004-064-002/19 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
3
| श्री हुकम सिह(Self) UT-13-004-064-002/171 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
4
| SARITA DEVI(Self) UT-13-004-064-002/193 | OTHER |
लामकाण्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
5
| SUMAN DEI(Self) UT-13-004-064-002/203 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
6
| NEELAM DEVI(Self) UT-13-004-064-002/192 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
7
| BASANTI DEVI(Self) UT-13-004-064-002/196 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
8
| SANGRAMI DEVI(Self) UT-13-004-064-002/194 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
9
| BEENA DEVI(Self) UT-13-004-064-002/202 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
10
| SUNITA DEVI(Self) UT-13-004-064-002/195 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 9 | 4 | 4 | 5 | 4 | 4 | 6 | 4 | 0 | | | | | | | | | | | | | | |