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
| Sangeeta Devi(Self) UT-13-004-038-003/144 | OTHER |
कुण्ड
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
2
| श्रीमती हंस देवी UT-13-004-038-003/4 | OTHER |
कुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
3
| श्री गोविन्द सिंह UT-13-004-038-003/5 | OTHER |
कुण्ड
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
4
| श्री देवन्द्र सिह UT-13-004-038-003/66 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
5
| MR VIJENDAR SINGH(Son) UT-13-004-038-003/7 | OTHER |
कुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
6
| PANCHAM SINGH(Son) UT-13-004-038-003/8 | OTHER |
कुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
7
| श्री प्रताप सिंह UT-13-004-038-003/9 | OTHER |
कुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
8
| श्री जेठू सिंह UT-13-004-038-003/2 | OTHER |
कुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
9
| MS GIYANA DEI(Wife) UT-13-004-038-003/23 | OTHER |
कुण्ड
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
10
| श्रीमती ज्ञान देई UT-13-004-038-003/26 | OTHER |
कुण्ड
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL002153
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 7 | 7 | 9 | 0 | 0 | 6 | 7 | 7 | 0 | 4 | 0 | | | | | | | | | | | | | | |