क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Matver Singh(Self) UT-02-002-044-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502002WL000299
| Credited |
03/05/2024
|
|
Param
|
2
| RAMESH(Self) UT-02-002-044-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502002WL000299
| Credited |
03/05/2024
|
|
Param
|
3
| Mohan Singh(Self) UT-02-002-044-001/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502002WL000299
| Credited |
03/05/2024
|
|
Param
|
4
| Moher Singh(Self) UT-02-002-044-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502002WL000299
| Credited |
03/05/2024
|
|
Param
|
5
| Juno Devi UT-02-002-044-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502002WL000299
| Credited |
03/05/2024
|
|
Param
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |