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
| आशा देवी UT-13-002-092-001/49 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL003421
| Credited |
29/07/2021
|
|
|
2
| patti rame(Husband) UT-13-002-092-001/49 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL003421
| Credited |
29/07/2021
|
|
|
3
| सुनीता देवी UT-13-002-092-001/50 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL003421
| Credited |
29/07/2021
|
|
|
4
| murlidhar(Husband) UT-13-002-092-001/50 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL003421
| Credited |
31/07/2021
|
|
|
5
| मछला देवी UT-13-002-092-001/46 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL003421
| Credited |
28/07/2021
|
|
|
6
| कलावती देवी UT-13-002-092-001/47 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL003421
| Credited |
28/07/2021
|
|
|
7
| बैशाकी देवी UT-13-002-092-001/5 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL003421
| Credited |
28/07/2021
|
|
|
8
| indarmani(Husband) UT-13-002-092-001/48 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL003421
| Credited |
28/07/2021
|
|
|
9
| ashish(Son) UT-13-002-092-001/49 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL003421
| Credited |
31/07/2021
|
|
|
10
| ममता देवी UT-13-002-092-001/45 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL003421
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |