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
| गौतम सिह UT-13-001-091-001/33750010 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
2
| लक्ष्मी देवी UT-13-001-091-001/33750007 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
3
| सुन्दरा देवी UT-13-001-091-001/33750009 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
4
| पुरणा देवी UT-13-001-091-001/33750011 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
5
| JASI DEVI(Daughter-in-Law) UT-13-001-091-001/33750001 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
6
| संगीता देवी UT-13-001-091-001/33750002 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
7
| ममता देवी(Daughter-in-Law) UT-13-001-091-001/33750003 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
8
| पिंकी देवी UT-13-001-091-001/33750004 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
9
| सरोजनी देवी UT-13-001-091-001/33750005 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
10
| उर्मिला देवी UT-13-001-091-001/33750006 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL013260
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |