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
| हिमा देवी UT-13-001-065-001/33950031 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
2
| सोनदेई देवी UT-13-001-065-001/33950033 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
3
| DEVESHWARI DEVI UT-13-001-065-001/33950033 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
4
| शीला देवी UT-13-001-065-001/33950035 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
5
| उजला देवी UT-13-001-065-001/33950029 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
6
| BARFI DEVI(Mother) UT-13-001-065-001/33950036 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
7
| सौणी देवी UT-13-001-065-001/33950032 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
03/07/2018
|
|
|
8
| RAJMA DEVI UT-13-001-065-001/33950034 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004087
| Credited |
04/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |