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
| BABITA DEVI UT-13-001-091-001/33750120 | SC |
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 |
21/01/2022
|
|
|
2
| SOBNI DEVI UT-13-001-091-001/33750118 | 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 |
3513001WL0019712
| Credited |
16/05/2022
|
|
|
3
| SANGRAMI DEVI UT-13-001-091-001/33750119 | 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
| GANGA DEVI UT-13-001-091-001/33750123 | 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
| PAVITRA DEVI UT-13-001-091-001/33750114 | 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
| NEELAM UT-13-001-091-001/33750122 | 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
| LALITA DEVI UT-13-001-091-001/33750115 | 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
|
|
|
8
| BABITA DEVI UT-13-001-091-001/33750116 | 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
|
|
|
9
| VINTA DEVI UT-13-001-091-001/33750124 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |