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
| KHEEM SINGH(Self) UT-11-005-021-001/9887 | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
2
| PREMA DEVI UT-11-005-021-001/9893-A | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
3
| KAMALA DEVI(Self) UT-11-005-021-001/9940-A | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
4
| KAVITA DEVI(Wife) UT-11-005-021-001/9952-B | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
5
| पुष्कर सिंह UT-11-005-021-002/8-A | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
6
| दीपा खोलिया UT-11-005-021-002/9928 | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
7
| किशन सिंह UT-11-005-021-002/9902 | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
8
| राम सिंह UT-11-005-021-002/8-A | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
9
| BHAGIRATHI DEVI UT-11-005-021-001/26-B | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
10
| KAMALA DEVI(Wife) UT-11-005-021-002/9902-A | OTHER |
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL022185
| Credited |
19/04/2024
|
|
laxmi devi
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |