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
| खिमला देवी UT-13-001-091-001/33750026 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
2
| बैसाखी देवी UT-13-001-091-001/33750022 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
3
| सुलोचना देवी UT-13-001-091-001/33750023 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
4
| मंशा UT-13-001-091-001/33750024 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
5
| डब्बा देवी UT-13-001-091-001/33750025 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
6
| मंजू देवी UT-13-001-091-001/33750029 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
7
| सुमित्रा देवी UT-13-001-091-001/33750032 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
8
| जगतम्बा देवी UT-13-001-091-001/33750033 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
9
| मीना देवी(Daughter-in-Law) UT-13-001-091-001/33750034 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
10
| RAKHA DEVI UT-13-001-091-001/33750027 | OTHER |
Garwangaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL007273
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |