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
| SMT.BABLI DEVI(Wife) UT-13-004-103-OO1/169 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
2
| SMT PRIYANKA(Wife) UT-13-004-103-OO1/177 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
3
| Sumit Bhatt(Son) UT-13-004-103-OO1/184 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
4
| MANJEET SINGH(Self) UT-13-004-103-OO1/183 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004729
| Credited |
17/06/2023
|
|
|
5
| श्रीमती सूरजू देवी(Self) UT-13-004-103-OO1/184 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
6
| श्रीमती बिगुला देवी(Self) UT-13-004-103-OO1/149 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
7
| Urvashi Devi(Self) UT-13-004-103-OO1/195 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
8
| श्री रामलाल UT-13-004-103-OO1/20 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004729
| Credited |
17/06/2023
|
|
|
9
| ANJALI(Self) UT-13-004-103-OO1/193 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004729
| Credited |
17/06/2023
|
|
|
10
| MR. SUBHASH NAUTIYAL(Husband) UT-13-004-103-OO1/169 | OTHER |
मोलधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL004729
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |