क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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-11-006-043-001/11565 | OTHER |
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12
| 156 |
1872
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0
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0
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1872
| | | |
3511006WL003133
| Credited |
23/11/2015
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2
| पुष्पा देवी UT-11-006-043-001/1505 | OTHER |
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P
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P
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12
| 156 |
1872
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0
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0
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1872
| | | |
3511006WL006340
| Credited |
23/12/2015
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3
| केशर सिह UT-11-006-043-001/1558 | OTHER |
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P
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P
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12
| 156 |
1872
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0
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0
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1872
| | | |
3511006WL003133
| Credited |
23/11/2015
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4
| हयाद सिंह(Father) UT-11-006-043-001/1502-A | OTHER |
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P
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P
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P
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P
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12
| 156 |
1872
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0
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0
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1872
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
3511006WL003133
| Credited |
23/11/2015
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5
| कुरूली देवी UT-11-006-043-001/11477 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
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0
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0
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1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
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6
| पुष्पा देवी UT-11-006-043-001/16545-A | OTHER |
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
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0
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0
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1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL006472
| Credited |
20/05/2016
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7
| कविता देवी(Mother) UT-11-006-043-001/1564 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
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0
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0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
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8
| खष्टी देवी UT-11-006-043-001/11461 | OTHER |
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
|
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9
| भवानी देवी(Wife) UT-11-006-043-001/1517 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
|
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10
| हेमंती देवी UT-11-006-043-001/11527 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
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11
| हेमा देवी(Daughter) UT-11-006-043-001/1502 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
|
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12
| गीता देवी UT-11-006-043-001/11543 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
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13
| आशा देवी UT-11-006-043-001/11524 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL003133
| Credited |
23/11/2015
|
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14
| पिंकी देवी UT-11-006-043-001/1491 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
3511006WL003133
| Credited |
23/11/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |