क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| POOJA DEVI UT-13-004-105-001/23 | SC |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
2
| श्री विरेन्द्र सिंह(Self) UT-13-004-105-001/25 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
3
| श्री जगमोहन सिंह(Self) UT-13-004-105-001/26 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
4
| श्री सुमन सिंह(Self) UT-13-004-105-001/16 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
5
| REETA DEVI(Self) UT-13-004-105-001/105 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
6
| AMAN RAWAT(Husband) UT-13-004-105-001/38 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
7
| श्रीमती सरोजनी देवी(Wife) UT-13-004-105-001/13 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
8
| श्रीमती विनो दवी(Wife) UT-13-004-105-001/2 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
9
| श्रीमत सुशीला देवी(Wife) UT-13-004-105-001/24 | SC |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
10
| श्रीमती प्रतिमा देवी(Wife) UT-13-004-105-001/1 | OTHER |
तेवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL020291
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |