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
| SAEEDA UT-03-003-041-003/954 | OTHER |
आमखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
2
| GULISTA UT-03-003-041-003/955 | OTHER |
आमखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
3
| REKHA DEVI UT-03-003-041-003/956 | OTHER |
आमखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
4
| SHAHZANA UT-03-003-041-003/962 | OTHER |
आमखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JHABRERA | SBIN0002372 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
5
| RAMKUMAR UT-03-003-041-003/970 | OTHER |
आमखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JHABRERA | SBIN0002372 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
6
| RAMESHWAR UT-03-003-041-003/968 | OTHER |
आमखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JHABRERA | SBIN0002372 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
7
| MEHRABAN(Self) UT-03-003-019-001/889 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
8
| FARJANA(Self) UT-03-003-019-002/603 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
9
| MOMINA(Self) UT-03-003-019-002/612 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL011812
| Credited |
01/02/2024
|
|
|
10
| NOUSHAD(Self) UT-03-003-019-001/810 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL011812
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |