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
| राजेन्द्र(Self) UT-11-005-021-002/9942 | 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 | KANALICHINA | SBIN000163 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
2
| किशन सिंह UT-11-005-021-002/9941 | 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
| हीरा देवी UT-11-005-021-002/9943 | 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
| MRS BABITA UT-11-005-021-002/9956 | 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
|
|
|
5
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
6
| चन्द्र सिंह UT-11-005-021-002/9952 | 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
|
|
|
7
| मनी देवी(Wife) UT-11-005-021-002/9942 | 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
|
|
|
8
| KAMAL SINGH UT-11-005-021-002/9958 | 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
|
|
|
9
| द्रौपदी देवी UT-11-005-021-002/9941 | 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
| MRS MEENA DEVI UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL012581
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |