क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कौर सिह UT-13-001-065-001/33950061 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/04/2013
|
|
|
2
| शान्ता देवी UT-13-001-065-001/33950066 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
3
| पुलमा देवी UT-13-001-065-001/33950055 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
4
| हर्षा देवी UT-13-001-065-001/33950067 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
5
| चन्दा देवी UT-13-001-065-001/33950059 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
6
| विमला देवी UT-13-001-065-001/33950053 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
7
| दर्शन लाल UT-13-001-065-001/33950054 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
8
| उमा देवी(Self) UT-13-001-065-001/33950192 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
9
| माधो सिह UT-13-001-065-001/33950063 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
10
| सौणी देवी UT-13-001-065-001/33950064 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
11
| स्वाणी देवी UT-13-001-065-001/33950065 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
12
| जलमा देवी UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
13
| मदन सिह UT-13-001-065-001/33950060 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
14
| पुलमा देवी UT-13-001-065-001/33950062 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
15
| आशा देवी UT-13-001-065-001/33950058 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |