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
| आशा देवी UT-13-002-092-001/49 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL013562
| Credited |
21/07/2017
|
|
|
2
| सुनीता देवी UT-13-002-092-001/50 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL013562
| Credited |
21/07/2017
|
|
|
3
| विमला देवी UT-13-002-092-001/28 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
21/07/2017
|
|
|
4
| पुष्पा देवी UT-13-002-092-001/29 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
20/07/2017
|
|
|
5
| रैजा देवी UT-13-002-092-001/32 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
20/07/2017
|
|
|
6
| कमली देवी UT-13-002-092-001/33 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
20/07/2017
|
|
|
7
| बनी देवी UT-13-002-092-001/37 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
21/07/2017
|
|
|
8
| संकरी देवी UT-13-002-092-001/43 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
20/07/2017
|
|
|
9
| मछला देवी UT-13-002-092-001/46 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
20/07/2017
|
|
|
10
| कलावती देवी UT-13-002-092-001/47 | OTHER |
MAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL013562
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |