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
| सुनीता देवी(Wife) UT-11-006-043-001/1500 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN000987 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
2
| शंकर सिहं UT-11-006-043-001/18906 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
3
| मन्नी देवी(Wife) UT-11-006-043-001/1494 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
4
| धना देवी UT-11-006-043-001/11468 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
5
| पुष्पा देवी UT-11-006-043-001/16545-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
6
| पुष्पा देवी UT-11-006-043-001/11554 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
7
| हेमा देवी(Daughter) UT-11-006-043-001/1502 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
8
| कमला देवी(Wife) UT-11-006-043-001/11466 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
9
| निर्मला देवी UT-11-006-043-001/11506-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
06/04/2020
|
|
|
10
| leela devi UT-11-006-043-001/11487-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL025241
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | | | | | | | | | | | | | | |