क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गणेश सिह UT-13-001-091-001/33750015 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
2
| उमा देवी UT-13-001-091-001/33750047 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
3
| गुडडी देवी UT-13-001-091-001/33750048 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
4
| सन्तु देवी UT-13-001-091-001/33750049 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
5
| बेताली देवी UT-13-001-091-001/33750052 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
6
| बबली देवी UT-13-001-091-001/33750060 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
7
| सौणी देवी UT-13-001-091-001/33750061 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
8
| चन्दरा देवी UT-13-001-091-001/33750046 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
9
| सुनैना देवी UT-13-001-091-001/33750062 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
10
| बचन सिह UT-13-001-091-001/33750044 | OTHER |
Garwangaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL002093
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |