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
| श्री क़पाल UT-13-004-105-001/53 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
2
| श्री सूरत सिह(Self) UT-13-004-105-001/62 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
3
| UJALA DEVI(Mother-in-Law) UT-13-004-105-001/44 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
4
| श्रीमती रीमा देवी(Wife) UT-13-004-105-001/63 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
5
| श्रीमती सुलोचना देवी(Wife) UT-13-004-105-001/62 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
6
| श्री बचन सिंह(Self) UT-13-004-105-001/54 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
7
| ALUM SINGH RAWAT(Son) UT-13-004-105-001/54 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
8
| श्रीमती रूकमणी देवी(Wife) UT-13-004-105-001/51 | SC |
तेवा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
9
| श्री रणवीर सिह(Self) UT-13-004-105-001/63 | OTHER |
तेवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
10
| श्रीमती विनिता देवी(Wife) UT-13-004-105-001/53 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL018669
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 7 | 7 | 8 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |