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
| उमा देवी UT-13-001-091-001/33750047 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
2
| गुडडी देवी UT-13-001-091-001/33750048 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
3
| बैसाखी देवी UT-13-001-091-001/33750044 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
4
| डब्बा देवी UT-13-001-091-001/33750045 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
5
| चन्दरा देवी UT-13-001-091-001/33750046 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
6
| मीना देवी(Daughter-in-Law) UT-13-001-091-001/33750034 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
7
| मंजू देवी UT-13-001-091-001/33750035 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
8
| चैता देवी UT-13-001-091-001/33750036 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
9
| संगीता देवी UT-13-001-091-001/33750037 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
10
| बैसाखी देवी UT-13-001-091-001/33750038 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
11
| उमा देवी UT-13-001-091-001/33750039 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
12
| PUSHPA DEVI UT-13-001-091-001/33750040 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
13
| अशरूपी देवी UT-13-001-091-001/33750041 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
14
| मीना देवी UT-13-001-091-001/33750042 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
15
| पार्वती देवी UT-13-001-091-001/33750043 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL008015
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |