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
| श्री हुकम सिह UT-13-004-059-001/11 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
2
| श्री अब्बल सिह UT-13-004-059-001/2 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
3
| श्री कुलदीप सिह UT-13-004-059-001/27 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
4
| श्रीमती सुनीता देवी UT-13-004-059-001/33 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
5
| SARITA DEVI(Wife) UT-13-004-059-001/4 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
6
| Sushila devi(Wife) UT-13-004-059-001/2 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
7
| श्रीमती गीता देवी UT-13-004-059-001/25 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
8
| KANTA DEVI(Self) UT-13-004-059-001/101 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
9
| श्रीमती ममता देवी UT-13-004-059-001/35 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
10
| Mrs. ANITA DEVI(Wife) UT-13-004-059-001/65 | OTHER |
सेमवालगॉव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL000995
| Credited |
03/05/2024
|
|
SHURTI
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |