क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANJANI(Wife) UT-13-003-036-001/338 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CO-OPERATIVE BANK | Rajakhet | 602 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
2
| गोदाम्बरी देवी(Wife) UT-13-003-036-001/45 | SC |
कठुली मेयवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
3
| रजनी देवी(Daughter-in-Law) UT-13-003-036-001/48 | SC |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
4
| श्रीमती मिश्रा देवी UT-13-003-036-001/50 | SC |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
5
| PRINKA DEVI(Wife) UT-13-003-036-001/312 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
6
| KAVITA DEVI(Self) UT-13-003-036-001/320 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
7
| ARTI DEVI(Self) UT-13-003-036-001/321 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
8
| रीना देवी(Self) UT-13-003-036-001/326 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
9
| प्रियंका देवी(Self) UT-13-003-036-001/327 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
10
| RUCHI(Self) UT-13-003-036-001/346 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dharkot | PUNB0875400 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |