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
| श्रीमती भवानी देवी UT-13-003-084-001/42 | OTHER |
गेवली पाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
2
| RAJENDRA SINGH(Husband) UT-13-003-084-001/42 | OTHER |
गेवली पाव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
3
| SONA DEVI(Sister) UT-13-003-084-001/70 | OTHER |
गेवली पाव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
4
| MOHAN SINGH(Husband) UT-13-003-084-001/33 | OTHER |
गेवली पाव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
5
| श्रीमती सरिता देवी UT-13-003-084-001/64 | OTHER |
गेवली पाव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
6
| ASARFI DEVI(Wife) UT-13-003-084-001/47-A | SC |
गेवली पाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
7
| पुनम देवी(Daughter-in-Law) UT-13-003-084-001/40 | OTHER |
गेवली पाव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
8
| SANJAY DAS(Husband) UT-13-003-084-001/237 | SC |
गेवली पाव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 6 | 4 | 5 | 5 | 0 | 8 | 3 | 5 | 4 | | | | | | | | | | | | | | |