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
| श्रीमती मुन्नी देवी UT-13-004-059-001/38 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
2
| SARITA DEVI(Wife) UT-13-004-059-001/4 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
3
| श्रीमती विजा देवी UT-13-004-059-001/42 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
4
| श्रीमती पुर्णी देवी UT-13-004-059-001/46 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
5
| श्रीमती जोना देवी UT-13-004-059-001/48 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
6
| श्रीमती मुन्नी देवी UT-13-004-059-001/49 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
7
| श्री विजय सिह UT-13-004-059-001/54 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
8
| rajni devi(Wife) UT-13-004-059-001/36 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
9
| श्रीमती ममता देवी UT-13-004-059-001/35 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
10
| श्री मोहन सिह UT-13-004-059-001/37 | OTHER |
सेमवालगॉव
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL021084
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |