क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| लक्ष्मी देवी UT-13-002-162-002/126 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
2
| पारेश्वरी देवी UT-13-002-162-002/13 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
3
| रोशनी देवी UT-13-002-162-002/17 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
4
| GEETA DEVI UT-13-002-162-002/174 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
5
| रमा कान्त UT-13-002-162-002/21 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
6
| सुन्दर लाल UT-13-002-162-002/22 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
7
| गोदाम्बरी देवी UT-13-002-162-002/22 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
8
| चन्द्रभागा देवी UT-13-002-162-002/30 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
9
| ओंम प्रकाश(Husband) UT-13-002-162-002/33 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
10
| प्रेमा देवी UT-13-002-162-002/4 | OTHER |
TONA KHAND
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010749
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |