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
| मोहन सिह(Self) UT-13-005-024-001/102 | OTHER |
धरवाल गॉव
|
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 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
2
| श्रीमति अवला देवी(Self) UT-13-005-024-001/110 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
3
| अहिल्या देवी(Wife) UT-13-005-024-001/118 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
4
| शिरा देवी UT-13-005-024-001/137 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
5
| रीना देवी UT-13-005-024-001/162 | OTHER |
धरवाल गॉव
|
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 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
6
| TULSHI DEVI UT-13-005-024-001/28 | OTHER |
धरवाल गॉव
|
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 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
7
| अवला देवी UT-13-005-024-001/30 | OTHER |
धरवाल गॉव
|
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 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
8
| दिपा देवी UT-13-005-024-001/44 | OTHER |
धरवाल गॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
9
| जुन्तारी देवी UT-13-005-024-001/45 | OTHER |
धरवाल गॉव
|
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 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
10
| शूरवीर सिंह UT-13-005-024-001/50 | OTHER |
धरवाल गॉव
|
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 |
3513005WL019444
| Credited |
06/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |