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
| कमला देवी UT-13-001-091-001/33750024 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/02/2013
|
|
|
2
| अंगुरा देवी UT-13-001-091-001/33750027 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/02/2013
|
|
|
3
| कमला देवी UT-13-001-091-001/33750030 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/02/2013
|
|
|
4
| संगरामी देवी UT-13-001-091-001/33750023 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
5
| खिमला देवी UT-13-001-091-001/33750026 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
6
| डब्बा देवी UT-13-001-091-001/33750025 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
7
| रजनी देवी(Daughter-in-Law) UT-13-001-091-001/33750017 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
8
| कान्ता देवी UT-13-001-091-001/33750018 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
9
| ममता देवी UT-13-001-091-001/33750019 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
10
| निमा देवी UT-13-001-091-001/33750020 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
11
| बचन सिह(Husband) UT-13-001-091-001/33750021 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
12
| बैसाखी देवी UT-13-001-091-001/33750022 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
13
| सुलोचना देवी UT-13-001-091-001/33750023 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
14
| मंजू देवी UT-13-001-091-001/33750029 | OTHER |
Garwangaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
|
|
02/02/2013
|
|
|
15
| अशरूफी देवी UT-13-001-091-001/33750028 | OTHER |
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 | | | | | | | | | | | | | | |