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
| हीरा बल्लभ UT-10-001-037-001/29 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
2
| जानकी देवी UT-10-001-037-001/24 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
3
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
4
| टीकाराम UT-10-001-037-001/52 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
5
| रेवाधर UT-10-001-037-001/50 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
6
| गोबिन्द पगरिया UT-10-001-037-001/88 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
7
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
8
| प्रकाश चन्द्र(Self) UT-10-001-037-001/73 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
9
| JANAKI DEVI(Wife) UT-10-001-037-001/14 | OTHER |
BUNGAKHYALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL008762
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |