क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बचना देवी UT-13-001-091-001/33750050 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
2
| विजना देवी UT-13-001-091-001/33750054 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
3
| बैसाखी देवी UT-13-001-091-001/33750044 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
4
| डब्बा देवी UT-13-001-091-001/33750045 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
5
| राजुला देवी(Daughter-in-Law) UT-13-001-091-001/33750047 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
6
| गुडडी देवी UT-13-001-091-001/33750048 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
7
| सन्तु देवी UT-13-001-091-001/33750049 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
8
| JASMILA DEVI UT-13-001-091-001/33750046 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
9
| MEERA UT-13-001-091-001/33750158 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL013087
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |