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
| जलमा देवी (Self) UT-13-001-092-001/33760109 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
2
| पिंगला देवी (Self) UT-13-001-092-001/33760110 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
3
| प्रकाशी देवी (Self) UT-13-001-092-001/33760112 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
4
| ऐलमा देवी (Self) UT-13-001-092-001/33760135 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
5
| कमला देवी (Self) UT-13-001-092-001/33760146 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
6
| श्यामा देवी (Self) UT-13-001-092-001/33760142 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
7
| कविता देवी (Self) UT-13-001-092-001/33760145 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
8
| जशोदा देवी (Self) UT-13-001-092-001/33760138 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
9
| भजनी देवी (Self) UT-13-001-092-001/33760141 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007126
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |