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
| कमान सिंह UT-11-005-037-001/3426 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
2
| लक्ष्मण सिंह UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN000597 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
3
| इन्द्रा देवी UT-11-005-037-001/3412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
4
| मनीषा देवी UT-11-005-037-001/3459 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
5
| हरीश UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
6
| गणेश सिंह UT-11-005-037-001/3426 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
7
| लता UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
8
| कुन्ती देवी UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020617
| Credited |
19/04/2024
|
|
kavita
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |