क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गौर चन्द UT-13-001-065-001/33950034 | OTHER |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL018464
| Credited |
21/05/2019
|
|
|
2
| मजना देवी UT-13-001-065-001/33950039 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
3
| PAWAN LAL UT-13-001-065-001/33950040 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
4
| नारयणी देवी UT-13-001-065-001/33950041 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
5
| इन्दरा देवी UT-13-001-065-001/33950045 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
6
| HANSA DEVI UT-13-001-065-001/33950046 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
7
| शीला देवी UT-13-001-065-001/33950035 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
8
| BARFI DEVI(Mother) UT-13-001-065-001/33950036 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
9
| PULMASI DEVI UT-13-001-065-001/33950041 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
10
| भागयाश्वरी देवी UT-13-001-065-001/33950038 | SC |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
11
| सरोजवला देवी UT-13-001-065-001/33950037 | OTHER |
Khetpali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
12
| RAJMA DEVI UT-13-001-065-001/33950034 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
13
| जेठू लाल UT-13-001-065-001/33950043 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
14
| PALMA DEVI UT-13-001-065-001/33950043 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014505
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 14 | 5 | 5 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |