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 गुडडन लाल(Self) UT-13-004-105-001/58 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
2
| MAHESH(Son) UT-13-004-105-001/32 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
3
| श्री मस्तु(Self) UT-13-004-105-001/31 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
4
| श्री जुप्पा(Self) UT-13-004-105-001/4 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
5
| श्री जबरू (Self) UT-13-004-105-001/56 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
6
| श्री राजेन्द्र(Son) UT-13-004-105-001/34 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
7
| NIRMALA DEVI(Daughter-in-Law) UT-13-004-105-001/32 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
8
| BIMALA DEVI(Wife) UT-13-004-105-001/58 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
9
| MUNNA(Son) UT-13-004-105-001/69 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
19/01/2024
|
|
|
10
| श्रीमती कला देवी(Wife) UT-13-004-105-001/31 | SC |
तेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL015640
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |