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
| BABITA DEVI UT-13-001-091-001/33750120 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
2
| ANITA DEVI UT-13-001-091-001/33750121 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
3
| REENA DEVI UT-13-001-091-001/33750140 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
4
| PRIYANKA DEVI UT-13-001-091-001/33750127 | SC |
Garwangaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
5
| हेमलता देवी (Self) UT-13-001-091-001/33750103 | OTHER |
Garwangaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
6
| ROSHANI UT-13-001-091-001/33750094 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
7
| VINTA DEVI UT-13-001-091-001/33750124 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
8
| RADHIKA DEVI UT-13-001-091-001/33750138 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
9
| ASHA DEVI UT-13-001-091-001/33750135 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
10
| SUSHMA DEVI UT-13-001-091-001/33750145 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005724
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | 5 | 5 | 0 | 8 | 8 | | | | | | | | | | | | | | |