क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जसपाल सिंह UT-11-003-068-001/4398 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
2
| KUNDAN SINGH UT-11-003-068-001/4410 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
3
| Lila devi UT-11-003-068-002/4470 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
4
| Mamta Devi UT-11-003-068-002/4463-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
5
| जगदीश राम UT-11-003-068-002/4463 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
6
| BHANU DEVI UT-11-003-068-002/4463 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
7
| SOHANTI DEVI UT-11-003-068-002/4465-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL014244
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |