क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला देवी UT-13-002-092-001/41 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
2
| आशा देवी UT-13-002-092-001/49 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
3
| सुनीता देवी UT-13-002-092-001/50 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
4
| पूनम देवी UT-13-002-092-001/44 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
5
| मछला देवी UT-13-002-092-001/46 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
6
| विमला देवी UT-13-002-092-001/51 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
7
| चन्द्रा देवी UT-13-002-092-001/52 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
8
| संकरी देवी UT-13-002-092-001/43 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
9
| सुमनी देवी UT-13-002-092-001/38 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
10
| बैशाकी देवी UT-13-002-092-001/40 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL014139
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |