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
| धागी देवी(Sister) UT-13-001-060-001/33890089 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| | | |
3513001WL000381
| Credited |
19/06/2015
|
|
|
2
| मधुसूदन UT-13-001-060-001/33890091 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| | | |
3513001WL000381
| Credited |
19/06/2015
|
|
|
3
| नवीन सिह UT-13-001-060-001/33890081 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
4
| हरि सिह UT-13-001-060-001/33890090 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
5
| मूली देवी UT-13-001-060-001/33890082 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
6
| USHA DEVI(Wife) UT-13-001-060-001/33890084 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
7
| गंगा देवी(Self) UT-13-001-060-001/33890101 | OTHER |
Naag
|
P
|
P
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |