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
| गीता देवी UT-13-001-006-001/34850046 | OTHER |
कंगसाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
2
| वीना देवी UT-13-001-006-001/34850047 | OTHER |
कंगसाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
3
| लक्ष्मी देवी UT-13-001-006-001/34850049 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
4
| पुष्पा देवी UT-13-001-006-001/34850050 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
5
| पुष्पा देवी UT-13-001-006-001/34850051 | OTHER |
कंगसाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
6
| बबली देवी UT-13-001-006-001/34850053 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
7
| भानी देवी UT-13-001-006-001/34850055 | OTHER |
कंगसाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
8
| धूम सिह UT-13-001-006-001/34850056 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
9
| मकानी देवी UT-13-001-006-001/34850057 | OTHER |
कंगसाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
10
| लक्ष्मी देवी UT-13-001-006-001/34850058 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL005398
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 2 | 2 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |