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
| सूर्यमणी UT-13-002-113-001/61 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL005523
|
|
|
|
|
2
| समिता देवी UT-13-002-113-001/112 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
3
| जगदीश UT-13-002-113-001/160 | SC |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
4
| सुरेश UT-13-002-113-001/29 | SC |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
5
| सरस्वती देवी UT-13-002-113-001/29 | SC |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
6
| धनीरमा UT-13-002-113-001/43 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
7
| धर्मा देवी UT-13-002-113-001/112 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
8
| माधव लाल UT-13-002-113-001/109 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
9
| क़ष्णा देवी UT-13-002-113-001/70 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
10
| मन्जू देवी UT-13-002-113-001/110 | OTHER |
PAKH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005523
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |