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
| Dhyana(Self) UT-13-004-094-001/141 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
2
| DEVKI(Wife) UT-13-004-094-001/143 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
3
| Sumitra Devi(Self) UT-13-004-094-001/145 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
4
| punita(Self) UT-13-004-094-001/161 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
5
| jaibeer singh(Self) UT-13-004-094-001/139 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
6
| NEETU(Wife) UT-13-004-094-001/107 | OTHER |
सुनाउ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
7
| NARESH(Self) UT-13-004-094-001/142 | SC |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
8
| SEELA DEVI(Wife) UT-13-004-094-001/36 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
9
| RAJANI DEVI(Self) UT-13-004-094-001/137 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
10
| श्रीमती रूकमणी देवी UT-13-004-094-001/34 | OTHER |
सुनाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL000059
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |