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
| पवन सिह UT-13-002-113-001/120 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
2
| अम्बिका देवी UT-13-002-113-001/217 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
3
| BUNDA DEVI UT-13-002-113-001/227 | OTHER |
PAKH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
4
| विक्रम सिह UT-13-002-113-001/35 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL0028487
| Credited |
18/05/2024
|
|
|
5
| सरोजनी देवी UT-13-002-113-001/35 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
6
| रजनी देवी UT-13-002-113-001/166 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
7
| सुनीता देवी(Self) UT-13-002-113-001/176 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
8
| ASHISH KANSWAL UT-13-002-113-001/54 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
9
| शिव देई UT-13-002-113-001/33 | SC |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
10
| KUSUM DEVI UT-13-002-113-001/247 | OTHER |
PAKH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023194
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |