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
| श्रीमती मीला देवी UT-13-004-097-003/26 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
2
| श्री मदन सिंह UT-13-004-097-003/26 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
3
| श्री राय सिंह UT-13-004-097-003/29 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
4
| श्रीमती गजीरा देवी UT-13-004-097-003/30 | SC |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
5
| श्री महिपाल सिंह UT-13-004-097-003/31 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
6
| श्रीमती लीलावती देवी UT-13-004-097-003/32 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
7
| श्री चन्द्रशेखर(Self) UT-13-004-097-003/149 | OTHER |
खेडा मल्ला
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
8
| श्रीमती रीना देवी(Self) UT-13-004-097-003/138 | OTHER |
खेडा मल्ला
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
9
| श्री सारिका देवी(Self) UT-13-004-097-003/150 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
10
| HIM DEI(Mother) UT-13-004-097-003/125 | OTHER |
खेडा मल्ला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026593
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |