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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
2
| चन्दा देवी UT-13-001-065-001/33950059 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
3
| BIKRA DEVI UT-13-001-065-001/33950061 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
4
| 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
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
5
| माधो सिह UT-13-001-065-001/33950063 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
6
| जलमा देवी UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
7
| पुलमा देवी UT-13-001-065-001/33950062 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
8
| KIMIALI DEVI(Daughter-in-Law) UT-13-001-065-001/33950060 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
9
| आशा देवी UT-13-001-065-001/33950058 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
10
| चुमानी देवी UT-13-001-065-001/33950063 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
11
| धनपाल सिह(Self) UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010897
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 3 | 0 | 3 | 3 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |