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
| mohan singh UT-13-002-181-001/21 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL024293
| Credited |
24/03/2023
|
|
|
2
| रूपोन्ती देवी(Self) UT-13-002-181-001/29 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL024293
| Credited |
24/03/2023
|
|
|
3
| पुष्पा देवी UT-13-002-181-001/68 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024293
| Credited |
24/03/2023
|
|
|
4
| पुष्पा देवी(Self) UT-13-002-181-001/28 | OTHER |
BHETIGYARAHGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024293
| Credited |
24/03/2023
|
|
|
5
| भुवनी देवी UT-13-002-181-001/7 | SC |
BHETIGYARAHGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024293
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 1 | 4 | 0 | | | | | | | | | | | | | | |