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
| RAJBEER SINGH(Brother) UT-13-004-034-002/12 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
2
| UPENDRA sungh(Self) UT-13-004-034-002/121 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
17/06/2023
|
|
|
3
| Aamma devi(Mother) UT-13-004-034-002/20 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
4
| श्री दिनेश सिह UT-13-004-034-002/16 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
5
| श्री अरविन्द सिह UT-13-004-034-002/15 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
6
| JAIPAL SINGH(Self) UT-13-004-034-002/117 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
17/06/2023
|
|
|
7
| श्री ध्बजवीर सिह UT-13-004-034-002/1 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
8
| श्रीमती सीना देवी UT-13-004-034-002/19 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
9
| श्रीमती सुनीता देवी UT-13-004-034-002/18 | OTHER |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
10
| Rajani devi(Wife) UT-13-004-034-002/126 | SC |
टटोर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL004665
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 6 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |