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
| kailash chandra(Self) UT-10-002-041-002/365 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
2
| चन्द्रीचन्द UT-10-002-041-002/110 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
3
| गुमान राम UT-10-002-041-002/30 | SC |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
4
| गणेश चन्द UT-10-002-041-002/53 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
5
| लक्ष्मण राम UT-10-002-041-002/93 | SC |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
6
| JAMATI DEVI(Wife) UT-10-002-041-002/53 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
7
| TARI DEVI(Wife) UT-10-002-041-002/30 | SC |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
8
| seeta devi(Wife) UT-10-002-041-002/365 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
9
| Umed Singh(Husband) UT-10-002-053-001/166 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
10
| Maheswari Devi(Self) UT-10-002-053-001/166 | OTHER |
JAAKHJINDI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL004092
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |