क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| chanchala devi(Self) UT-10-002-054-001/92 | OTHER |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
2
| नरेश सिंह UT-10-002-054-001/16 | OTHER |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
3
| दुर्गा राम UT-10-002-054-001/3 | SC |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
4
| कल्याण सिंह UT-10-002-054-001/33 | OTHER |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
5
| अमर राम UT-10-002-054-001/8 | SC |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
6
| संगीता UT-10-002-054-001/58 | SC |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
7
| भवानी राम UT-10-002-054-001/14 | SC |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
8
| GEETA DEVI(Wife) UT-10-002-054-001/86 | SC |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
9
| PRAKASH RAM(Self) UT-10-002-054-001/86 | SC |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
10
| nirmala devi(Wife) UT-10-002-054-001/91 | OTHER |
DUMDAAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL008147
| Credited |
25/03/2024
|
|
Geeta Devi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |