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
| उमा देवी UT-13-001-091-001/33750047 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
2
| बचना देवी UT-13-001-091-001/33750050 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
3
| चन्दनदेई देवी UT-13-001-091-001/33750051 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
4
| गुडडी देवी UT-13-001-091-001/33750048 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
5
| सन्तु देवी UT-13-001-091-001/33750049 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
6
| बैसाखी देवी UT-13-001-091-001/33750044 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
7
| डब्बा देवी UT-13-001-091-001/33750045 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
8
| चन्दरा देवी UT-13-001-091-001/33750046 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
9
| उमा देवी UT-13-001-091-001/33750039 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
10
| PUSHPA DEVI UT-13-001-091-001/33750040 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
11
| अशरूपी देवी UT-13-001-091-001/33750041 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
12
| मीना देवी UT-13-001-091-001/33750042 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
13
| पार्वती देवी UT-13-001-091-001/33750043 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL003729
| Credited |
27/01/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |