क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Maniya UT-02-001-016-001/97 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
2
| Rajender Singh UT-02-001-016-001/77 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
3
| PINKI CHAUHAN(Granddaughter) UT-02-001-016-001/118 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
4
| Dinesh Dass UT-02-001-016-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
5
| Babli Devi UT-02-001-016-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
6
| Pappu Singh UT-02-001-016-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
7
| VICKY CHAUHAN(Son) UT-02-001-016-001/130 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
8
| Bhuru Singh UT-02-001-016-001/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
9
| GOPAL SINGH(Self) UT-02-001-016-001/129 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL013311
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |