क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राकेश सिह UT-13-001-091-001/33750052 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
2
| उमा देवी UT-13-001-091-001/33750047 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
3
| बचना देवी UT-13-001-091-001/33750050 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
4
| प्रतिमा देवी UT-13-001-091-001/33750057 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
5
| चन्दरा देवी UT-13-001-091-001/33750046 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
6
| चन्दनदेई देवी UT-13-001-091-001/33750051 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
7
| गुडडी देवी UT-13-001-091-001/33750048 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
8
| सन्तु देवी UT-13-001-091-001/33750049 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
9
| विजना देवी UT-13-001-091-001/33750054 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
10
| कमला देवी UT-13-001-091-001/33750055 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
11
| सोवनी देवी UT-13-001-091-001/33750056 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
12
| जमुना देवी(Daughter-in-Law) UT-13-001-091-001/33750053 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
13
| PULM DEVI UT-13-001-091-001/33750059 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
14
| चैता देवी UT-13-001-091-001/33750058 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL014757
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |