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
| नत्थी सिह UT-13-001-065-001/33950062 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
2
| पुलमा देवी UT-13-001-065-001/33950055 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
3
| स्वाणी देवी UT-13-001-065-001/33950065 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
4
| शान्ता देवी UT-13-001-065-001/33950069 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
5
| सरस्वती देवी UT-13-001-065-001/33950071 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
6
| भागू देवी UT-13-001-065-001/33950073 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
7
| कुरमा देवी UT-13-001-065-001/33950074 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
8
| जलमा देवी UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
9
| पुलमा देवी UT-13-001-065-001/33950062 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
10
| आशा देवी UT-13-001-065-001/33950058 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022884
| Credited |
25/03/2024
|
|
jagmohan
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 4 | 4 | 1 | 2 | 2 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |