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
| हीरा सिह UT-11-006-008-001/15045 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
26/02/2018
|
|
|
2
| dipa devi UT-11-006-008-001/5025 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
22/02/2018
|
|
|
3
| narendra singh UT-11-006-097-001/13710 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL026246
| Credited |
19/04/2018
|
|
|
4
| कमला देवी UT-11-006-097-001/13723 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
22/02/2018
|
|
|
5
| मोहनी देवी UT-11-006-097-001/13731 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
26/02/2018
|
|
|
6
| ममता देवी UT-11-006-097-001/13752 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
22/02/2018
|
|
|
7
| चन्द्रा देवी UT-11-006-097-001/13753 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
22/02/2018
|
|
|
8
| गोविन्द सिह UT-11-006-097-001/13754 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
26/02/2018
|
|
|
9
| रमेश सिह UT-11-006-097-001/13723 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
22/02/2018
|
|
|
10
| कमला देवी UT-11-006-097-001/13756 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
26/02/2018
|
|
|
11
| radika devi UT-11-006-097-001/13778 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL023125
| Credited |
22/02/2018
|
|
|
12
| digar singh UT-11-006-097-001/13745 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL029428
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |