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
| dhana devi UT-11-006-043-001/1559-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
2
| शीला देवी(Wife) UT-11-006-043-001/1553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
3
| धना देवी UT-11-006-043-001/11468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
4
| जानकी देवी(Wife) UT-11-006-043-001/6542 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
5
| बलवंत सिंह UT-11-006-043-001/11565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
6
| पुष्पा देवी UT-11-006-043-001/16545-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
7
| मोहनी देवी प0 देव सिह UT-11-006-043-001/1498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
8
| Deepak Singh(Son) UT-11-006-043-001/11560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
9
| dhana devi(Mother) UT-11-006-043-001/11565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
10
| हीरा देवी UT-11-006-043-001/1486 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
11
| devendra singh UT-11-006-043-001/76584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL011311
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |