क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bhopal Singh(Self) UT-02-001-043-002/111 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
2
| Bhagat Singh(Self) UT-02-001-043-002/112 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
3
| Layak Ram(Son) UT-02-001-043-002/139 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
4
| Birender Singh(Self) UT-02-001-043-002/128 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
5
| Harpal Singh(Self) UT-02-001-043-002/121 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
6
| Laxami Devi(Wife) UT-02-001-043-002/125 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
7
| Balma Devi(Self) UT-02-001-043-002/117 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
8
| Nepal Dingh(Self) UT-02-001-043-002/114 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
9
| Rupo Devi(Self) UT-02-001-043-002/136 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
10
| Ram Singh(Son) UT-02-001-043-002/117 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000929
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |