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
| ARTI DEVI UT-13-005-037-001/162 | OTHER |
भंगर
|
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 |
3513005WL018921
| Credited |
30/12/2022
|
|
|
2
| शैला देवी(Wife) UT-13-005-037-001/86 | OTHER |
भंगर
|
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 |
3513005WL018921
| Credited |
30/12/2022
|
|
|
3
| Surendra(Father) UT-13-005-037-001/86 | OTHER |
भंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL018921
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |