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
| गुडडी देवी(Wife) UT-13-001-018-001/34400432 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
2
| सरीता देवी(Self) UT-13-001-018-001/34400566 | SC |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN000609 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
3
| गोन्दा देवी UT-13-001-018-001/34400355 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
4
| सोबती देवी (Self) UT-13-001-018-001/34400620 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
5
| रजनी देवी UT-13-001-018-001/34400374 | SC |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
6
| शिवी देवी UT-13-001-018-001/34400402 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
7
| सावित्री देवी UT-13-001-018-001/34400353 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
8
| पुष्पा देवी(Self) UT-13-001-018-001/34400438 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
9
| ANITA DEVI UT-13-001-018-001/34400461 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL002744
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |