क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 मंगल सिह UT-13-004-037-002/5 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
2
| श्री दोजेन्द्र सिह UT-13-004-037-002/50 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
3
| श्री बचन सिह UT-13-004-037-002/51 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
4
| श्री तीरथ सिह UT-13-004-037-002/58 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
5
| श्री प्रताप सिह UT-13-004-037-002/71 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
6
| MR. Godambari devi(Wife) UT-13-004-037-002/72 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
7
| श्रीमती सुशीला देवी UT-13-004-037-002/89 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
8
| श्री मदन सिह UT-13-004-037-002/91 | OTHER |
धौलागिरी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
9
| MR MANJEET DASS(Self) UT-13-004-037-002/96 | SC |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
10
| ANITA(Wife) UT-13-004-037-002/48 | OTHER |
धौलागिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL008397
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | 0 | 8 | 0 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |