क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUREDNRA(Self) UT-03-003-055-001/1062 | OTHER |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
2
| ANGURI(Self) UT-03-003-055-001/1176 | SC |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
3
| SANDEEP(Self) UT-03-003-055-001/1178 | OTHER |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
4
| MAMTA(Wife) UT-03-003-055-001/1196 | SC |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
5
| RAFAL(Self) UT-03-003-055-001/1011 | OTHER |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
6
| BABLI(Mother) UT-03-003-055-001/1199 | OTHER |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
7
| GOPAL(Self) UT-03-003-055-001/1199 | OTHER |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
8
| OMWATI UT-03-003-055-001/1179 | OTHER |
शेरपुर खेलमउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL001901
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |