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
| भरोशी देवी UT-13-005-031-002/59 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
2
| BABLI DEVI UT-13-005-031-002/82 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
3
| हरि सिह UT-13-005-085-001/168 | OTHER |
विकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
4
| श्रीमति घुमनी देवी UT-13-005-085-001/176 | OTHER |
विकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
5
| मधु देवी(Wife) UT-13-005-031-002/103 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
6
| नीता देवी(Wife) UT-13-005-031-002/110 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
7
| सुलेना देवी UT-13-005-031-002/140 | OTHER |
जामनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
8
| RAJESHWARI DEVI(Wife) UT-13-005-085-001/248 | OTHER |
विकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BARETHI | SBIN0008425 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
9
| भुपेन्द्री देवी UT-13-005-085-001/244 | OTHER |
विकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL019676
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |