क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| TULA RAM(Husband) UT-10-001-037-001/4 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
2
| लाल सिंह UT-10-001-037-001/66 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | |
3510001WL014906
| Credited |
22/02/2018
|
|
|
3
| गोदावरी देवी UT-10-001-037-001/68 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
4
| शोवन सिंह UT-10-001-037-001/46 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
5
| महेश चन्द्र(Self) UT-10-001-037-001/81 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
6
| केशव दत्त UT-10-001-037-001/10 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
7
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
8
| बलदेव UT-10-001-037-001/12 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
9
| कलावती देवी UT-10-001-037-001/101 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
10
| गोबिन्द पगरिया UT-10-001-037-001/88 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
26/02/2018
|
|
|
11
| प्रकाश सिंह UT-10-001-037-001/61 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
12
| नारायण सिंह UT-10-001-037-001/44 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
13
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
26/02/2018
|
|
|
14
| PARWATI DEVI(Wife) UT-10-001-037-001/1 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
15
| JANAKI DEVI(Wife) UT-10-001-037-001/14 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
26/02/2018
|
|
|
16
| PARWATI DEVI(Wife) UT-10-001-037-001/20 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
17
| REWATI DEVI(Wife) UT-10-001-037-001/33 | SC |
BUNGAKHYALI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL014906
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | | | | | | | | | | | | | | |