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
| बुग्गा देवी(Wife) UT-13-001-006-001/34850106 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
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A
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A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | 45880 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
2
| रामदेई देवी UT-13-001-006-001/34850107 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
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A
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A
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A
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A
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A
|
A
|
A
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A
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A
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A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
3
| विछना देवी UT-13-001-006-001/34850108 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
4
| नारायण दे देवी UT-13-001-006-001/34850109 | OTHER |
कंगसाली
|
P
|
P
|
P
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
5
| विशला देवी UT-13-001-006-001/34850069 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
6
| चन्द्रा देवी UT-13-001-006-001/34850079 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
7
| जेठी देवी UT-13-001-006-001/34850090 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
8
| छुमा देवी UT-13-001-006-001/34850091 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
9
| शान्ति देवी UT-13-001-006-001/34850094 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
10
| ज्ञाना देवी UT-13-001-006-001/34850097 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
31/03/2021
|
|
|
11
| सोना देवी UT-13-001-006-001/34850101 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
12
| शीला देवी UT-13-001-006-001/34850102 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
13
| मुन्नी देवी UT-13-001-006-001/34850103 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
14
| रेखा देवी UT-13-001-006-001/34850105 | OTHER |
कंगसाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL020368
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |