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
| पुलमा देवी UT-13-001-065-001/33950055 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
2
| विमला देवी UT-13-001-065-001/33950053 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
3
| मुसी देवी UT-13-001-065-001/33950049 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
4
| साबा देवी UT-13-001-065-001/33950047 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
5
| इन्दरा देवी UT-13-001-065-001/33950045 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
6
| दर्शन लाल UT-13-001-065-001/33950054 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
01/01/2021
|
|
|
7
| HANSA DEVI UT-13-001-065-001/33950046 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
8
| जलमा देवी UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
9
| आशा देवी UT-13-001-065-001/33950058 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
10
| MANJU DEVI UT-13-001-065-001/33950048 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
11
| PAVITRA DEVI UT-13-001-065-001/33950052 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014334
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 10 | 10 | 0 | 8 | 7 | | | | | | | | | | | | | | |