क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्री दिनेश सिह UT-13-004-041-002/57 | OTHER |
MATHET
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005839
| Credited |
26/06/2024
|
|
|
2
| श्री इतवार सिह UT-13-004-041-002/77 | OTHER |
MATHET
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005839
| Credited |
26/06/2024
|
|
|
3
| श्रीमती बिनीता देवी(Wife) UT-13-004-041-004/124 | OTHER |
लुवारखा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005839
| Credited |
26/06/2024
|
|
|
4
| श्रीमती सुशीला देवी(Self) UT-13-004-041-004/53 | OTHER |
लुवारखा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005839
| Credited |
26/06/2024
|
|
|
5
| SUNITA DEVI(Wife) UT-13-004-041-004/8 | OTHER |
लुवारखा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL005839
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |