क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रीमति रोशनी देवी UT-13-009-034-061/4073 | SC |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
2
| श्रीमति शशी देवी UT-13-009-034-061/4113 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
3
| श्रीमति सुधामा देवी UT-13-009-034-061/4092 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
4
| श्री विजयलाल UT-13-009-034-061/4067 | SC |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
5
| श्री दयाल सिहं(Self) UT-13-009-035-061/4223 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
6
| श्री .त्रिलोक सिहं(Self) UT-13-009-035-061/4225 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
7
| श्रीमती दीपा देवी(Self) UT-13-009-034-061/4075 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
8
| रजनी देवी UT-13-009-035-061/4293 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
9
| श्रीमती कोकिला देवी UT-13-009-034-061/4116 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
10
| श्रीमति मंन्जू देवी UT-13-009-034-061/4111 | OTHER |
खोला कादाकोट
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL014356
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |