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
| मोहन लाल UT-13-001-091-001/33750077 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
2
| पुलमा देवी UT-13-001-091-001/33750069 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
3
| भामा देवी UT-13-001-091-001/33750071 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
4
| जसी देवी UT-13-001-091-001/33750074 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
5
| सुशीला देवी UT-13-001-091-001/33750075 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
6
| अतरा देवी UT-13-001-091-001/33750068 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
29/03/2022
|
|
|
7
| पुष्पा देवी UT-13-001-091-001/33750073 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
29/03/2022
|
|
|
8
| रूपला देवी UT-13-001-091-001/33750067 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
9
| GUDDI DEVI UT-13-001-091-001/33750070 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015272
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |