क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PUSHPA DEVI UT-13-001-091-001/33750141 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL022850
| Credited |
18/03/2023
|
|
|
2
| PRIYANKA DEVI UT-13-001-091-001/33750144 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL022850
| Credited |
18/03/2023
|
|
|
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
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL022850
| Credited |
18/03/2023
|
|
|
4
| KUSUMA DEVI UT-13-001-091-001/33750142 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL022850
| Credited |
18/03/2023
|
|
|
5
| SUSHMA DEVI UT-13-001-091-001/33750145 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL022850
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |