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
| श्री चन्द्रवीर सिह UT-13-004-097-003/97 | OTHER |
खेडा मल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
2
| श्री दिनेश सिंह UT-13-004-097-002/73 | OTHER |
खेडा तल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
3
| श्रीमती सकला देवी UT-13-004-097-003/27 | OTHER |
खेडा मल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
4
| श्री चन्द्र सिह UT-13-004-097-003/91 | OTHER |
खेडा मल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
5
| श्री चन्द्रशेखर(Self) UT-13-004-097-003/149 | OTHER |
खेडा मल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
6
| KULBEER SINGH(Husband) UT-13-004-097-002/155 | OTHER |
खेडा तल्ला
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
7
| Reena Devi(Wife) UT-13-004-097-003/167 | OTHER |
खेडा मल्ला
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
8
| श्रीमती रीना देवी(Self) UT-13-004-097-003/138 | OTHER |
खेडा मल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
9
| CHANDRAMA DEVI(Wife) UT-13-004-097-002/157 | OTHER |
खेडा तल्ला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL007883
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 7 | 7 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |