क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ASHA DEVI(Self) UT-13-002-181-001/187 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
2
| बीरा देवी(Self) UT-13-002-181-001/23 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
3
| क्वांरी देवी UT-13-002-181-001/43 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
4
| रामप्यारी देवी UT-13-002-181-001/45 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
5
| फूलदेई UT-13-002-181-001/46 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
6
| आलम सिंह UT-13-002-181-001/30 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
7
| हिंवाली देवी UT-13-002-181-001/30 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
8
| JALAM SINGH(Husband) UT-13-002-181-001/43 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
9
| जशोदा देवी UT-13-002-181-001/40 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
10
| TIRPAN SINGH UT-13-002-181-001/23 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011326
| Credited |
15/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |