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
| PRIYANKA(Self) UT-13-004-066-002/200-A | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | DCB New Terhi | 165 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
2
| श्री गम्भीर सिह UT-13-004-066-002/1 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
3
| jitendra singh(Self) UT-13-004-066-002/241 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
4
| श्री दलीप सिह UT-13-004-066-002/6 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
5
| श्री पंचम सिह UT-13-004-066-002/60 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
6
| JITENDRA SINGH(Husband) UT-13-004-066-002/171 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
7
| mamta devi(Self) UT-13-004-066-002/222 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
8
| श्री औतार सिह(Self) UT-13-004-066-002/118 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
9
| PUSHPA DEVI(Self) UT-13-004-066-002/216 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
10
| श्री युद्ववीर सिह UT-13-004-066-002/4 | OTHER |
हटवालगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL014422
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |