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
| गणेश सिह UT-13-001-091-001/33750015 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
2
| खिमला देवी UT-13-001-091-001/33750026 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
3
| माया देवी UT-13-001-091-001/33750016 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
4
| रजनी देवी(Daughter-in-Law) UT-13-001-091-001/33750017 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
5
| कान्ता देवी UT-13-001-091-001/33750018 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
6
| ममता देवी UT-13-001-091-001/33750019 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
7
| निमा देवी UT-13-001-091-001/33750020 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
8
| बचन सिह(Husband) UT-13-001-091-001/33750021 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
9
| बैसाखी देवी UT-13-001-091-001/33750022 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
10
| सुलोचना देवी UT-13-001-091-001/33750023 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
11
| मंशा UT-13-001-091-001/33750024 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
12
| डब्बा देवी UT-13-001-091-001/33750025 | OTHER |
Garwangaon
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL016958
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 12 | 12 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |