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
| मुरारी सिह UT-13-001-091-001/33750007 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| उम्मेद सिह UT-13-001-091-001/33750008 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| साहब सिह UT-13-001-091-001/33750009 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| मुसी देवी UT-13-001-091-001/33750010 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| खुशाल सिह UT-13-001-091-001/33750001 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| गौरी सिह UT-13-001-091-001/33750002 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| गैणा सिह UT-13-001-091-001/33750003 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
8
| महेन्द्र सिह UT-13-001-091-001/33750004 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
9
| उम्मेद सिह UT-13-001-091-001/33750005 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
10
| गणेश सिह UT-13-001-091-001/33750015 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
|
|
|
11
| उर्मिला देवी UT-13-001-091-001/33750006 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
|
|
|
12
| पुरणा देवी UT-13-001-091-001/33750011 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
|
|
|
13
| रतनदे देवी UT-13-001-091-001/33750012 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
|
|
|
14
| गुडडी देवी UT-13-001-091-001/33750013 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
|
|
|
15
| ज्ञाना देवी UT-13-001-091-001/33750014 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |