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
| अम्बीका देवी(Wife) UT-13-005-021-001/52 | SC |
गैर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
2
| विजा देवी(Wife) UT-13-005-021-001/56 | SC |
गैर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
3
| शिव दास(Self) UT-13-005-021-001/57 | SC |
गैर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
4
| छटांकी देवी(Wife) UT-13-005-021-001/57 | SC |
गैर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
5
| सीता देवी(Daughter-in-Law) UT-13-005-021-001/60 | OTHER |
गैर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
6
| संग्रामी देवी(Wife) UT-13-005-021-001/64 | OTHER |
गैर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
7
| अनीता देवी(Self) UT-13-005-021-001/65 | OTHER |
गैर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
8
| मगनी देवी UT-13-005-021-001/68 | OTHER |
गैर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
9
| रूगना देवी(Daughter-in-Law) UT-13-005-021-001/7 | OTHER |
गैर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
10
| कुशपती देवी(Wife) UT-13-005-021-001/71 | SC |
गैर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022108
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 3 | 4 | 0 | 0 | 4 | 3 | 2 | 2 | 2 | 0 | 1 | 2 | | | | | | | | | | | | | | |