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
| देवकी देवी UT-10-001-037-001/102 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
3510001WL002158
| Credited |
31/07/2021
|
|
|
2
| प्रेम सिंह UT-10-001-037-001/36 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
31/07/2021
|
|
|
3
| देव सिंह UT-10-001-037-001/55 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
28/07/2021
|
|
|
4
| Chatur singh bisht UT-10-001-037-001/84 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
31/07/2021
|
|
|
5
| पुष्पा देवी(Wife) UT-10-001-037-001/58 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
29/07/2021
|
|
|
6
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
28/07/2021
|
|
|
7
| मदन सिंह UT-10-001-034-002/137 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
31/07/2021
|
|
|
8
| MANJU DEVI(Self) UT-10-001-037-001/116 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
31/07/2021
|
|
|
9
| PARWATI DEVI(Wife) UT-10-001-037-001/20 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
29/07/2021
|
|
|
10
| MUNNI DEVI(Self) UT-10-001-037-001/112 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
31/07/2021
|
|
|
11
| गीता देवी UT-10-001-037-001/84 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
29/07/2021
|
|
|
12
| सरस्वती देवी UT-10-001-037-001/64 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
29/07/2021
|
|
|
13
| हेमा देवी UT-10-001-037-001/65 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL002158
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |