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
| विनीता देवी(Wife) UT-13-001-065-001/33950152 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
2
| पुलमा देवी UT-13-001-065-001/33950055 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
3
| कौरा देवी UT-13-001-065-001/33950100 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
4
| छौली देवी UT-13-001-065-001/33950104 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
5
| सुशीला देवी UT-13-001-065-001/33950007 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
6
| चित्रा देवी UT-13-001-065-001/33950017 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
7
| जलमा देवी UT-13-001-065-001/33950057 | OTHER |
Khetpali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
8
| आशा देवी UT-13-001-065-001/33950058 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
9
| लक्ष्मी देवी(Wife) UT-13-001-065-001/33950142 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
10
| किशन सिह(Self) UT-13-001-065-001/33950097 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL014289
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |