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
| देवा देवी (Self) UT-13-001-060-001/33890198 | OTHER |
Naag
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
2
| बसन्ती देवी (Self) UT-13-001-060-001/33890193 | OTHER |
Naag
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
3
| मीना देवी (Self) UT-13-001-060-001/33890196 | OTHER |
Naag
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001273
| Credited |
30/07/2015
|
|
|
4
| ममता देवी(Self) UT-13-001-060-001/33890199 | OTHER |
Naag
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
5
| सुनीता देवी (Self) UT-13-001-060-001/33890195 | OTHER |
Naag
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
6
| KIRAN DEVI(Self) UT-13-001-060-001/33890202 | OTHER |
Naag
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000381
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |