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
| भोला सिह UT-13-001-077-001/33560147 | OTHER |
Soundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
2
| शान्ति लाल UT-13-001-077-001/33560178 | SC |
Soundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
3
| डबली देवी UT-13-001-077-001/33560147 | OTHER |
Soundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
4
| अमरा देवी(Daughter-in-Law) UT-13-001-077-001/33560167 | SC |
Soundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
5
| पुलमा देवी UT-13-001-077-001/33560168 | SC |
Soundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
6
| पार्वती देवी (Self) UT-13-001-077-001/33560221 | SC |
Soundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
7
| विजना देवी UT-13-001-077-001/33560140 | OTHER |
Soundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005351
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |