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
| NEEMA DEVI UT-11-003-022-002/2066 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL004325
| Credited |
29/02/2016
|
|
|
2
| शान्ती देवी UT-11-003-022-002/2064 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
3
| अनीता दवेी UT-11-003-022-001/2094 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
4
| उमा देवी UT-11-003-022-001/2101 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
5
| दीपा देवी UT-11-003-022-001/2113 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
6
| तारा देवी UT-11-003-022-002/2057 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
24/11/2015
|
|
|
7
| तुलसी देवी UT-11-003-022-001/2108 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
8
| KHASHTI DEVI UT-11-003-022-001/2092 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
9
| उमा देवी UT-11-003-022-002/2079 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
10
| पार्वती देवी UT-11-003-022-002/2080 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
11
| नर सिंह UT-11-003-022-002/2061-A | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL004325
| Credited |
29/02/2016
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |