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
| लक्ष्मी देवी UT-13-001-006-001/34850049 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
2
| पुष्पा देवी UT-13-001-006-001/34850050 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
3
| पुष्पा देवी UT-13-001-006-001/34850051 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
4
| बबली देवी UT-13-001-006-001/34850053 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
5
| रोशना देवी UT-13-001-006-001/34850054 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
6
| भानी देवी UT-13-001-006-001/34850055 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
7
| धूम सिह UT-13-001-006-001/34850056 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
8
| सोवनी देवी UT-13-001-006-001/34850056 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
9
| मकानी देवी UT-13-001-006-001/34850057 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
10
| लक्ष्मी देवी UT-13-001-006-001/34850058 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
11
| सुरजा देवी UT-13-001-006-001/34850059 | SC |
कंगसाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL003853
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |