क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 औतार सिह UT-13-004-064-002/20 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
2
| श्री दलेब सिह UT-13-004-064-002/21 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
3
| वीर सिंह(Self) UT-13-004-064-002/19 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
4
| रजनी देवी(Self) UT-13-004-064-002/18 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
5
| PHOOL DEI(Wife) UT-13-004-064-002/170 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
6
| SARITA DEVI(Self) UT-13-004-064-002/193 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
7
| Balbeer Singh(Husband) UT-13-004-064-002/203 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
8
| BASANTI DEVI(Self) UT-13-004-064-002/196 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
9
| SANGRAMI DEVI(Self) UT-13-004-064-002/194 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
10
| बीना देवी(Self) UT-13-004-064-002/16 | OTHER |
लामकाण्डा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL005335
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |