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
| भगवान सिंह UT-11-005-078-001/4868 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
2
| गोविन्दी देवी(Self) UT-11-005-078-001/4882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
3
| राम सिंह (Self) UT-11-005-078-001/4891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
4
| देव सिंह UT-11-005-078-001/4788 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
5
| त्रिलोक सिंह UT-11-005-078-001/4790 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
6
| मनोहर सिंह UT-11-005-078-001/4843 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
7
| उमेद सिंह UT-11-005-078-001/4853 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
8
| राम सिंह UT-11-005-078-001/4863 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
9
| KUNDAN SINGH(Self) UT-11-005-078-001/4917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
10
| अनीता/आनन्दी देवी UT-11-005-078-001/4820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL015703
| Credited |
25/03/2024
|
|
pushpa
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |