क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| वांकी देवी UT-13-001-065-001/33950003 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/04/2013
|
|
|
2
| छंगा सिह UT-13-001-065-001/33950008 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/04/2013
|
|
|
3
| प्रेम सिह UT-13-001-065-001/33950017 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/04/2013
|
|
|
4
| शूरवीर सिह UT-13-001-065-001/33950010 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | SILARI BHENTLAKHAL | 699 |
|
|
01/04/2013
|
|
|
5
| भागदेई देवी UT-13-001-065-001/33950018 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
01/04/2013
|
|
|
6
| अमर सिह UT-13-001-065-001/33950015 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
7
| भगली लाल UT-13-001-065-001/33950001 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
8
| लुंगा देवी UT-13-001-065-001/33950005 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
9
| घेंघल सिह UT-13-001-065-001/33950002 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
10
| जूबरी देवी UT-13-001-065-001/33950013 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
11
| वन्दना देवी UT-13-001-065-001/33950004 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
12
| सुशीला देवी UT-13-001-065-001/33950007 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
13
| नग्गी देवी UT-13-001-065-001/33950009 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
14
| शकुन्तला देवी UT-13-001-065-001/33950006 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
15
| दुलबा देवी UT-13-001-065-001/33950011 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
01/04/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |