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
| JANAKI DEVI UT-11-005-021-002/9927 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
2
| प्रेम सिंह UT-11-005-021-002/9938 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
3
| शिव सिंह UT-11-005-021-002/9925 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
4
| पुष्कर सिंह UT-11-005-021-002/9928 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
5
| उत्तम सिंह UT-11-005-021-002/9895 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
6
| पार्वती UT-11-005-021-002/9938 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
7
| नन्दा देवी UT-11-005-021-002/9895 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
8
| बलवन्त UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
9
| DEEPA DEVI UT-11-005-021-002/9891 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
10
| KAMALA DEVI(Wife) UT-11-005-021-002/9902-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |