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
| भाना देवी UT-13-003-036-001/177 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
2
| मन्जु देवी UT-13-003-036-001/202 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
3
| ELMA DEVI(Self) UT-13-003-036-001/246-A | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
4
| घुंधरा देवी UT-13-003-036-001/250 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
5
| सरोजनी देवी UT-13-003-036-001/256 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
6
| प्रियंका देवी UT-13-003-036-001/267 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
7
| PREMA DEVI(Self) UT-13-003-036-001/283 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
8
| RENU DEVI(Self) UT-13-003-036-001/287 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
9
| ARTI DEVI(Wife) UT-13-003-036-001/310 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
10
| जूरी देवी UT-13-003-036-001/279 | OTHER |
कठुली मेयवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL004079
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |