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
| मोहन राम UT-10-004-040-002/90 | SC |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL007104
| Credited |
01/02/2024
|
|
|
2
| CHNDU DEVI(Self) UT-10-004-040-001/216 | SC |
PAMDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL007104
| Credited |
01/02/2024
|
|
|
3
| राधिका देवी(Self) UT-10-004-040-002/186 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL007104
| Credited |
01/02/2024
|
|
|
4
| KUNTI DEVI(Wife) UT-10-004-040-002/95 | SC |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL007104
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |