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
| Sangeeta Devi(Self) UT-13-004-038-003/144 | OTHER |
कुण्ड
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL026488
| Credited |
03/05/2023
|
|
|
2
| MS GIYANA DEI(Wife) UT-13-004-038-003/23 | OTHER |
कुण्ड
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL026488
| Credited |
03/05/2023
|
|
|
3
| श्री जय सिंह UT-13-004-038-003/4 | OTHER |
कुण्ड
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
A
|
P
|
N
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL026488
| Credited |
03/05/2023
|
|
|
4
| श्री गोविन्द सिंह UT-13-004-038-003/5 | OTHER |
कुण्ड
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL026488
| Credited |
03/05/2023
|
|
|
5
| श्री प्रताप सिंह UT-13-004-038-003/9 | OTHER |
कुण्ड
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL026488
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 3 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |