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
| श्री हुकम सिह UT-13-004-059-001/11 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
2
| SUSHILA DEVI(Wife) UT-13-004-059-001/12 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
3
| श्री जोत सिह UT-13-004-059-001/15 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
4
| श्री महिपाल सिह UT-13-004-059-001/16 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
5
| श्री अब्बल सिह UT-13-004-059-001/2 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
6
| श्री भरत सिह UT-13-004-059-001/23 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
7
| Sushila devi(Wife) UT-13-004-059-001/2 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
8
| manveer singh(Son) UT-13-004-059-001/15 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
9
| KANTA DEVI(Self) UT-13-004-059-001/101 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
10
| monika devi(Self) UT-13-004-059-001/100 | OTHER |
सेमवालगॉव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL019222
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |