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
| manju devi UT-11-006-043-001/11530 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
3511006WL000339
| Credited |
25/04/2018
|
|
|
2
| कमला देवी(Wife) UT-11-006-043-001/11520 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
3
| शंकर सिहं UT-11-006-043-001/18906 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
4
| जानकी देवी(Wife) UT-11-006-043-001/6542 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
5
| राधा देवी(Mother) UT-11-006-043-001/1485 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
6
| गणेश सिह UT-11-006-043-001/1485 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
7
| हयात सिंह UT-11-006-043-001/11502-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
8
| मंजू देवी UT-11-006-043-001/11568 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
9
| हेमंती देवी UT-11-006-043-001/11527 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
10
| मुन्नी देवी UT-11-006-043-001/11538-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
11
| कमला देवी(Self) UT-11-006-043-001/1463 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000339
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |