क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| विक्रा देवी UT-13-001-065-001/33950024 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3513001WL000396
| Credited |
11/07/2015
|
|
|
2
| जमुना देवी UT-13-001-065-001/33950020 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3513001WL000396
| Credited |
11/07/2015
|
|
|
3
| गौरा देवी UT-13-001-065-001/33950052 | SC |
Khetpali
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| | | |
3513001WL000396
| Credited |
11/07/2015
|
|
|
4
| कन्हैया लाल UT-13-001-065-001/33950025 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
5
| घेंघल सिह UT-13-001-065-001/33950002 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
6
| जूबरी देवी UT-13-001-065-001/33950013 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
7
| हिमा देवी UT-13-001-065-001/33950031 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
8
| सुषमा देवी UT-13-001-065-001/33950022 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
9
| वन्दना देवी UT-13-001-065-001/33950004 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
10
| विमला देवी UT-13-001-065-001/33950019 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
11
| भागयाश्वरी देवी UT-13-001-065-001/33950038 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
12
| SAUNI DEVI UT-13-001-065-001/33950023 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
13
| जेठू लाल UT-13-001-065-001/33950043 | SC |
Khetpali
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000396
| Credited |
11/07/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 11 | 11 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |