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
| LAVISHA BORA(Daughter) UT-11-003-067-001/1405 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
2
| सरस्तवी देवी UT-11-003-067-001/1472 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
3
| कलावती देवी UT-11-003-067-001/1384 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
4
| ANANDI DEVI(Self) UT-11-003-067-001/2013 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
5
| JANKI DEVI(Mother) UT-11-003-067-001/1403 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
6
| RAJNI BORA(Wife) UT-11-003-067-001/1403 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
7
| FAKIR SINGH(Son) UT-11-003-067-001/1384 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
8
| SONAL SINGH BORA(Father) UT-11-003-067-001/1405 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
9
| KOASHAL SINGH(Son) UT-11-003-067-001/1405 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
10
| MANJU DHAMI(Self) UT-11-003-067-001/11472 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL001261
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |