क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शंकर सिंह(Husband) UT-13-009-035-061/4308 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL004301
| Credited |
26/07/2024
|
|
|
2
| श्रीमति सोनी देवी UT-13-009-034-061/4087 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL004301
| Credited |
26/07/2024
|
|
|
3
| अजय सिंह(Son) UT-13-009-034-061/4107 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL004301
| Credited |
26/07/2024
|
|
|
4
| प्रियंका(Daughter) UT-13-009-035-063/4031 | OTHER |
खरक
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL004301
| Credited |
26/07/2024
|
|
|
5
| किरण देवी(Wife) UT-13-009-035-061/4289 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL004301
| Credited |
26/07/2024
|
|
|
6
| श्रीमती कोकिला देवी UT-13-009-034-061/4116 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL004301
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |