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
| BIKRAM SINGH(Self) UT-02-005-043-002/11 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
2
| DARSHANI DEVI UT-02-005-043-002/11 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
3
| REETA UT-02-005-043-002/12 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
4
| MEENU UT-02-005-043-002/20 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
5
| KARAN RAWAT(Self) UT-02-005-043-002/27 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
6
| NEELAM UT-02-005-043-002/27 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
7
| DEVENDRA SINGH(Self) UT-02-005-043-002/38 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
8
| KAMLA DEVI(Wife) UT-02-005-043-002/3 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
9
| BEENA UT-02-005-043-002/32 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
10
| MAMTA UT-02-005-043-002/36 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL001567
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |