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
| KAMLA DEVI UT-11-003-086-001/5453 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL020570
| Credited |
19/04/2024
|
|
manju devi
|
2
| HANSHI DEVI UT-11-003-086-001/5456 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL020570
| Credited |
19/04/2024
|
|
manju devi
|
3
| KUNDAN SINGH UT-11-003-086-002/5434 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL020570
| Credited |
19/04/2024
|
|
manju devi
|
4
| KAMALA DEVI(Wife) UT-11-003-086-001/5495 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL020570
| Credited |
19/04/2024
|
|
manju devi
|
5
| TRILOK SINGH UT-11-003-086-001/5495 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL020570
| Credited |
19/04/2024
|
|
manju devi
|
6
| MADHAVI DEVI UT-11-003-086-002/5434 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL020570
| Credited |
19/04/2024
|
|
manju devi
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |