क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बलवीर सिह UT-13-001-091-001/33750092 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
2
| मंजू देवी UT-13-001-091-001/33750029 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
3
| बैसाखी देवी UT-13-001-091-001/33750038 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
4
| कान्ता देवी UT-13-001-091-001/33750018 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
5
| डब्बा देवी UT-13-001-091-001/33750025 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
6
| RAKHA DEVI UT-13-001-091-001/33750027 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
7
| अशरूफी देवी UT-13-001-091-001/33750028 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
8
| NEELAM UT-13-001-091-001/33750122 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
9
| MADHU DEVI UT-13-001-091-001/33750129 | OTHER |
Garwangaon
|
B
|
B
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL012696
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |