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
| भुवनेश्वरी देवी(Self) UT-13-005-034-001/41 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023123
| Credited |
18/03/2023
|
|
|
2
| शाखा देवी(Daughter-in-Law) UT-13-005-034-001/8 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL023123
| Credited |
18/03/2023
|
|
|
3
| रामप्यारी देवी(Wife) UT-13-005-034-001/2 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL023123
| Credited |
18/03/2023
|
|
|
4
| सुशीला देवी(Wife) UT-13-005-034-001/21 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL023123
| Credited |
18/03/2023
|
|
|
5
| SUNDAR LAL(Son) UT-13-005-034-001/27 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL023123
| Credited |
18/03/2023
|
|
|
6
| Neelam Devi UT-13-005-034-001/190 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL023123
| Credited |
18/03/2023
|
|
|
7
| AJAY(Husband) UT-13-005-034-001/190 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL023123
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 5 | 2 | 5 | 4 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 2 | 5 | 3 | | | | | | | | | | | | | | |