क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कविता देवी (Self) UT-13-001-092-001/33760111 | OTHER |
Khambakhal
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005885
| Credited |
04/08/2020
|
|
|
2
| हिमा देवी (Self) UT-13-001-092-001/33760127 | OTHER |
Khambakhal
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL005885
| Credited |
05/08/2020
|
|
|
3
| जलमा देवी (Self) UT-13-001-092-001/33760109 | OTHER |
Khambakhal
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005885
| Credited |
05/08/2020
|
|
|
4
| पिंगला देवी (Self) UT-13-001-092-001/33760110 | OTHER |
Khambakhal
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005885
| Credited |
04/08/2020
|
|
|
5
| प्रकाशी देवी (Self) UT-13-001-092-001/33760112 | OTHER |
Khambakhal
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005885
| Credited |
04/08/2020
|
|
|
6
| ऐलमा देवी (Self) UT-13-001-092-001/33760135 | OTHER |
Khambakhal
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005885
| Credited |
05/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |