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
| जमुना देवी UT-13-001-065-001/33950020 | OTHER |
Khetpali
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| | | |
3513001WL004019
| Credited |
02/02/2016
|
|
|
2
| बाणी देवी UT-13-001-065-001/33950028 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| | | |
3513001WL004019
| Credited |
02/02/2016
|
|
|
3
| हिमा देवी UT-13-001-065-001/33950031 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
4
| उजला देवी UT-13-001-065-001/33950030 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
5
| सुषमा देवी UT-13-001-065-001/33950022 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
6
| विमला देवी UT-13-001-065-001/33950019 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
7
| ABBALA DEVI UT-13-001-065-001/33950026 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
8
| भूरी देवी UT-13-001-065-001/33950027 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
9
| उजला देवी UT-13-001-065-001/33950029 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
10
| विमला देवी UT-13-001-065-001/33950025 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
11
| SAUNI DEVI UT-13-001-065-001/33950023 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
12
| SHREEMATA DEVI UT-13-001-065-001/33950024 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004019
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |