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 सोबन सिह(Self) UT-13-004-064-001/115 | OTHER |
मरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
2
| श्रीमती सुबदा देवी UT-13-004-064-002/103 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SATYON | 6791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
3
| श्री राजेन्द्र सिह(Self) UT-13-004-064-001/136 | OTHER |
मरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
4
| श्री दयाल सिह UT-13-004-064-002/106 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
5
| शैला देवी(Self) UT-13-004-064-002/117 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
6
| श्री सुरेन्द्र सिह UT-13-004-064-002/104 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
7
| विक्रम सिंह(Self) UT-13-004-064-002/116 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
8
| श्रीमती बसन्ती देवी(Wife) UT-13-004-064-001/114 | OTHER |
मरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
9
| roopa devi(Self) UT-13-004-064-002/12 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
10
| श्री जयपाल सिह(Self) UT-13-004-064-002/170 | OTHER |
लामकाण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL008923
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 9 | 9 | 8 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |