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
| आनन्दी देवी UT-13-001-092-002/33770032 | OTHER |
Sirwani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
2
| जलमा देवी (Self) UT-13-001-092-001/33760109 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
06/03/2021
|
|
|
3
| पिंगला देवी (Self) UT-13-001-092-001/33760110 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
4
| छौंदाडी देवी(Self) UT-13-001-092-001/33760152 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
5
| विशनदे देवी(Self) UT-13-001-092-001/33760154 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
6
| रोशनी देवी(Daughter-in-Law) UT-13-001-092-002/33770030 | OTHER |
Sirwani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
06/03/2021
|
|
|
7
| SUBDA DEVI(Daughter-in-Law) UT-13-001-092-002/33770031 | OTHER |
Sirwani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
8
| बिजला देवी UT-13-001-092-002/33770026 | OTHER |
Sirwani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
9
| VINEETA DEVI(Self) UT-13-001-092-001/33760169 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL019708
| Credited |
08/03/2021
|
|
|
10
| सुशीला देवी UT-13-001-092-002/33770028 | OTHER |
Sirwani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL019708
| Credited |
06/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |