क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Jitender Mohan(Self) UT-02-001-040-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
2
| Reena(Wife) UT-02-001-040-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
3
| virma devi UT-02-001-040-001/350 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
4
| Meena Devi(Wife) UT-02-001-040-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
5
| DEEPAK KUMAR(Son) UT-02-001-040-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
6
| RAJESH RANA(Self) UT-02-001-040-001/359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
7
| Bimla(Wife) UT-02-001-040-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
8
| Dhuman(Self) UT-02-001-040-001/151 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
9
| mohan singh(Father) UT-02-001-040-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
10
| Bhadarakhut(Wife) UT-02-001-040-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001918
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |