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
| RAKHI(Self) UT-13-004-066-002/202-A | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
2
| श्री राम सिह UT-13-004-066-002/2 | OTHER |
हटवालगॉव
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
3
| श्री दलेब सिह UT-13-004-066-002/20 | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
4
| श्री चन्दन सिह UT-13-004-066-002/31 | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
5
| श्री सरोप सिह UT-13-004-066-002/33 | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
6
| श्री सुरेन्द्र सिह UT-13-004-066-002/47 | OTHER |
हटवालगॉव
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
7
| BARDEI(Self) UT-13-004-066-002/177 | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
8
| श्रीमती अनीता देवी(Self) UT-13-004-066-002/193 | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
9
| श्री पदम सिह UT-13-004-066-002/49 | OTHER |
हटवालगॉव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
10
| PRITAM(Son) UT-13-004-066-002/244 | OTHER |
हटवालगॉव
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL023689
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |