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
| बलवीर सिह UT-13-001-091-001/33750092 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
2
| गैणा देवी UT-13-001-091-001/33750093 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
3
| गुडडी देवी UT-13-001-091-001/33750090 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
4
| जगदम्बा देवी UT-13-001-091-001/33750085 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
5
| गंगा देवी UT-13-001-091-001/33750087 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
6
| रजनी देवी UT-13-001-091-001/33750082 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
7
| भागीरथी देवी(Daughter-in-Law) UT-13-001-091-001/33750088 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
8
| रीना देवी UT-13-001-091-001/33750089 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
9
| रेखा देवी (Self) UT-13-001-091-001/33750099 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
10
| मंगली देवी UT-13-001-091-001/33750083 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
11
| मीना देवी UT-13-001-091-001/33750086 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
12
| मगोशी देवी UT-13-001-091-001/33750094 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
13
| मुन्नी देवी UT-13-001-091-001/33750084 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 175 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015981
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |