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
| सुलेमान(Self) UT-03-001-053-001/217 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
2
| ताराचन्द(Self) UT-03-001-053-001/296 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
3
| नेहा(Daughter) UT-03-001-053-001/296 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BHALASWAGAJ | SBIN0009250 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
4
| इसरान(Self) UT-03-001-053-001/242 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BHALASWAGAJ | SBIN0009250 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
5
| आयशा(Wife) UT-03-001-053-001/14 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
6
| वनीशा(Wife) UT-03-001-053-001/217 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
7
| गुरविन्द्र(Self) UT-03-001-053-001/184 | SC |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
8
| शेरसिह UT-03-001-053-001/50 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
9
| SARASWATI(Self) UT-03-001-053-001/103 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL000702
| Credited |
03/05/2024
|
|
maina devi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |