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
| इन्द्रा देवी UT-13-001-091-001/33750076 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/02/2013
|
|
|
2
| चन्द्रमा देवी UT-13-001-091-001/33750081 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/02/2013
|
|
|
3
| सौणू लाल UT-13-001-091-001/33750085 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/02/2013
|
|
|
4
| बबीता देवी UT-13-001-091-001/33750078 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
5
| अनिता देवी UT-13-001-091-001/33750084 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
6
| मोहन लाल UT-13-001-091-001/33750077 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
02/02/2013
|
|
|
7
| जसी देवी UT-13-001-091-001/33750074 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
8
| सुशीला देवी UT-13-001-091-001/33750075 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
9
| डालिमा देवी UT-13-001-091-001/33750079 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
10
| रैजा देवी UT-13-001-091-001/33750078 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
11
| रजनी देवी UT-13-001-091-001/33750082 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
12
| जेठू देवी UT-13-001-091-001/33750080 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
13
| मंगली देवी UT-13-001-091-001/33750083 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
14
| मीना देवी UT-13-001-091-001/33750086 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
15
| मुन्नी देवी UT-13-001-091-001/33750084 | SC |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |