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
| kusum devi(Self) UT-10-002-023-001/179 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
2
| बिन्दु देवी UT-10-002-023-001/42 | SC |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
3
| हरी सिंह(Self) UT-10-002-023-001/141 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
4
| जमुना देवी UT-10-002-023-001/117 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
5
| कलसा देवी UT-10-002-023-001/25 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
6
| RAMI CHANDRA(Husband) UT-10-002-023-001/25 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
7
| Usha Devi(Wife) UT-10-002-023-001/141 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
8
| Kheem Singh(Husband) UT-10-002-023-001/188 | OTHER |
DUNGRALETI
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010927
| Credited |
19/04/2024
|
|
usha devi
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |