क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 सुरेन्द्र सिह UT-13-004-038-003/10 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
2
| MS JONTARI DEVI(Wife) UT-13-004-038-003/10 | OTHER |
कुण्ड
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
3
| SATENDRA SINGH(Self) UT-13-004-038-003/106 | OTHER |
कुण्ड
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
4
| श्री महेन्द्र सिह(Self) UT-13-004-038-003/107 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
5
| MR JAINDRA SINGH(Self) UT-13-004-038-003/109 | OTHER |
कुण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
6
| श्री जवार सिह UT-13-004-038-003/11 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
7
| MR DHAN SINGH(Self) UT-13-004-038-003/113 | OTHER |
कुण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
8
| MR RAJENDAR SINGH(Self) UT-13-004-038-003/115 | OTHER |
कुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
9
| श्री सुरेन्द्र सिह(Self) UT-13-004-038-003/118 | OTHER |
कुण्ड
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL000970
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 5 | 6 | 7 | 0 | 4 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |