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
| आशा देवी UT-13-002-092-001/49 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
2
| विमला देवी UT-13-002-092-001/51 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
3
| चन्द्रा देवी UT-13-002-092-001/52 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
4
| मदनी देवी UT-13-002-092-001/53 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
5
| संकरी देवी UT-13-002-092-001/43 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
6
| मछला देवी UT-13-002-092-001/46 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
7
| कलावती देवी UT-13-002-092-001/47 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
8
| SATYA PARSAD UT-13-002-092-001/44 | OTHER |
MAHAD
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
9
| indarmani(Husband) UT-13-002-092-001/48 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
10
| Sangeeta(Daughter-in-Law) UT-13-002-092-001/51 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL002134
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |