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
| श्री शेर सिंह UT-13-004-106-003/36 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
2
| श्रीमती सुमीत्रा देवी UT-13-004-106-003/37 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
3
| SMT REENA DEVI(Self) UT-13-004-106-003/219 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
4
| RAKESH(Self) UT-13-004-106-003/221 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
5
| कौशल्या देवी(Self) UT-13-004-106-003/40 | SC |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
6
| श्री हेमन्त राम UT-13-004-106-003/38 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
7
| श्री गंगू राम UT-13-004-106-003/34 | SC |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
8
| श्री पप्पू राम UT-13-004-106-003/39 | SC |
ठिक
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
9
| श्रीमती शीला देवी UT-13-004-106-003/43 | SC |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
10
| SOHAN LAL(Husband) UT-13-004-106-003/222 | OTHER |
ठिक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | TEHRI HYDRO DEVELP CORPN LTD | PUNB0619100 |
3513004WL022218
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |