क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गैणा देवी UT-13-001-091-001/33750093 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
2
| BABITA DEVI UT-13-001-091-001/33750120 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
3
| ANITA DEVI UT-13-001-091-001/33750121 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
4
| REENA DEVI UT-13-001-091-001/33750140 | SC |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
5
| गंगा देवी UT-13-001-091-001/33750087 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
6
| KLAPATI DEVI UT-13-001-091-001/33750128 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
7
| ROSHANI UT-13-001-091-001/33750094 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
8
| VINTA DEVI UT-13-001-091-001/33750124 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010043
| Credited |
31/08/2023
|
|
|
9
| RADHIKA DEVI UT-13-001-091-001/33750138 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
10
| ASHA DEVI UT-13-001-091-001/33750135 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010043
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 9 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |