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
| श्री मादू UT-13-004-111-001/103 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
2
| Rakesh(Self) UT-13-004-111-001/284 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
3
| SANJAY(Self) UT-13-004-111-001/188 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
4
| श्री हिमतू UT-13-004-111-001/104 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
5
| DINESH(Self) UT-13-004-111-001/228 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
6
| श्री बक्सी UT-13-004-111-001/105 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
7
| श्री हरी UT-13-004-111-001/108 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
8
| श्री संजनू UT-13-004-111-001/107 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
9
| ANITA DEVI(Wife) UT-13-004-111-001/188 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
10
| ANITA DEVI(Wife) UT-13-004-111-001/228 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL023578
| Credited |
10/04/2024
|
|
Harful
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |