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
| राजेन्दर(Self) UT-13-005-050-001/117 | OTHER |
क्यार्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022081
| Credited |
17/02/2023
|
|
|
2
| kusma devi UT-13-005-050-001/127 | OTHER |
क्यार्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022081
| Credited |
17/02/2023
|
|
|
3
| सिरू देवी UT-13-005-050-001/130 | OTHER |
क्यार्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022081
| Credited |
17/02/2023
|
|
|
4
| geeta devi UT-13-005-050-001/134 | OTHER |
क्यार्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022081
| Credited |
17/02/2023
|
|
|
5
| VIKRAM UT-13-005-050-001/177 | OTHER |
क्यार्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL022081
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | | |