क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामदास UT-13-001-091-001/33750065 | SC |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
2
| प्रतिमा देवी UT-13-001-091-001/33750057 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
3
| कमला देवी UT-13-001-091-001/33750055 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
4
| सोवनी देवी UT-13-001-091-001/33750056 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
5
| बबली देवी UT-13-001-091-001/33750060 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
6
| सौणी देवी UT-13-001-091-001/33750061 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
7
| देवेश्वरी देवी UT-13-001-091-001/33750063 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
8
| सन्जू देवी UT-13-001-091-001/33750064 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
9
| PULM DEVI UT-13-001-091-001/33750059 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
10
| चैता देवी UT-13-001-091-001/33750058 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |