क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| वरदान सिह UT-13-001-065-001/33950024 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/09/2014
|
|
|
2
| रूशना देवी UT-13-001-065-001/33950102 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/09/2014
|
|
|
3
| सरिता देवी (Self) UT-13-001-065-001/33950155 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/09/2014
|
|
|
4
| प्रकाश सिह (Self) UT-13-001-065-001/33950178 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/09/2014
|
|
|
5
| शूरवीर सिह UT-13-001-065-001/33950010 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CENTRAL COOPERATIVE BANK | SILARI BHENTLAKHAL | 699 |
|
|
30/09/2014
|
|
|
6
| विजय देवी UT-13-001-065-001/33950131 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
7
| बसन्ती देवी UT-13-001-065-001/33950132 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
8
| सुशीला देवी UT-13-001-065-001/33950007 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
9
| भूरी देवी UT-13-001-065-001/33950027 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
10
| सुशीला देवी UT-13-001-065-001/33950129 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
11
| जलमा देवी UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
12
| सुशीला देवी UT-13-001-065-001/33950095 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
13
| वचन सिह UT-13-001-065-001/33950036 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
14
| दुलबा देवी UT-13-001-065-001/33950011 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
30/09/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |