क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SANJU DEVI UT-13-001-052-001/33610200 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
2
| RONIKA DEVI UT-13-001-052-001/33610149 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
3
| MADHU DEVI UT-13-001-052-001/33610168 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
4
| CHHATANGI DEVI UT-13-001-052-001/33610197 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
5
| चन्द्रदे देवी UT-13-001-052-001/33610065 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
6
| पुलमा देवी UT-13-001-052-001/33610019 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
7
| UTTARANCHALI UT-13-001-052-001/33610216 | OTHER |
Oanalgaon
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025886
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |