क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हिमा देवी UT-13-001-065-001/33950031 | SC |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
2
| सोनदेई देवी UT-13-001-065-001/33950033 | SC |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
3
| DEVESHWARI DEVI UT-13-001-065-001/33950033 | SC |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
4
| सुषमा देवी UT-13-001-065-001/33950022 | SC |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
5
| विमला देवी UT-13-001-065-001/33950019 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
6
| ABBALA DEVI UT-13-001-065-001/33950026 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
7
| भूरी देवी UT-13-001-065-001/33950027 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
8
| उजला देवी UT-13-001-065-001/33950029 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
9
| विमला देवी UT-13-001-065-001/33950025 | SC |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
10
| SAUNI DEVI UT-13-001-065-001/33950023 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
11
| सौणी देवी UT-13-001-065-001/33950032 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
12
| SHREEMATA DEVI UT-13-001-065-001/33950024 | OTHER |
Khetpali
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012831
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | | | | | | | | | | | | | | |