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
| हेमन्ती देवी UT-11-005-016-001/6973 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
2
| हरगोविन्द बल्लभ UT-11-005-016-004/6978 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
3
| पुष्कर दत्त UT-11-005-016-001/6972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
4
| नन्दू जोशी UT-11-005-016-001/6974 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
5
| नवीन चन्द्र UT-11-005-016-001/6983-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
6
| बसन्ती देवी UT-11-005-016-003/6001 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
7
| LAXMI DEVI UT-11-005-016-001/6989 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
8
| ANANDI DEVI(Self) UT-11-005-016-001/6972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
9
| KAILASH CHANDRA UT-11-005-016-001/6973 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL004231
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |