क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिजना देवी UT-10-003-049-001/57 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
3510003WL007223
| Credited |
15/09/2018
|
|
|
2
| गणेश सिंह UT-10-003-049-001/8 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
3
| कमला देवी UT-10-003-049-001/9 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
4
| लक्ष्मण राम UT-10-003-049-001/47 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
15/09/2018
|
|
|
5
| केशव राम UT-10-003-049-001/75 | SC |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
6
| Munni devi(Wife) UT-10-003-049-001/25 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
7
| Lalita devi(Wife) UT-10-003-049-001/26 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
8
| PUSHPA DEVI(Self) UT-10-003-049-001/92 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
9
| देवकी देवी UT-10-003-049-001/24 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
15/09/2018
|
|
|
10
| नन्दी देवी UT-10-003-049-001/71 | OTHER |
CHURASOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL007223
| Credited |
14/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |