क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| mohan chandra(Husband) UT-10-003-046-001/147 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
2
| UMAKANT OLI UT-10-003-046-001/357 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
3
| दिनेश चन्द्र UT-10-003-046-001/175 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
4
| महेश्ा चन्द्र UT-10-003-046-001/138 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
5
| SOMP RAKASH OLI(Self) UT-10-003-046-001/371 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
6
| SUNITA OLI(Self) UT-10-003-046-001/357 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
7
| PRASHANT OLI(Son) UT-10-003-046-001/138 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
8
| RINKU OLI(Self) UT-10-003-046-001/395 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
9
| BIMLA OLI(Wife) UT-10-003-046-001/156 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
10
| RENU(Wife) UT-10-003-046-001/353 | OTHER |
GAUSANI
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL005124
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |