क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भागदेई देवी UT-13-001-065-001/33950018 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
2
| अमर सिह UT-13-001-065-001/33950015 | OTHER |
Khetpali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
|
|
|
|
|
3
| लुंगा देवी UT-13-001-065-001/33950005 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
4
| कौशा देवी UT-13-001-065-001/33950001 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
5
| जूबरी देवी UT-13-001-065-001/33950013 | SC |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
6
| वन्दना देवी UT-13-001-065-001/33950004 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
7
| सुशीला देवी UT-13-001-065-001/33950007 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
8
| RADHA DEVI UT-13-001-065-001/33950008 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
9
| पूर्णा देवी UT-13-001-065-001/33950015 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
10
| चित्रा देवी UT-13-001-065-001/33950017 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
11
| नग्गी देवी UT-13-001-065-001/33950009 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
12
| शकुन्तला देवी UT-13-001-065-001/33950006 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
13
| दुलबा देवी UT-13-001-065-001/33950011 | OTHER |
Khetpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL015186
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |