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(Wife) UT-11-006-043-001/11520 | OTHER |
|
P
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P
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A
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P
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P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
2
| दुर्गा देवी(Wife) UT-11-006-043-001/1462 | OTHER |
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P
|
P
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A
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P
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P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
3
| देवकी देवी(Wife) UT-11-006-043-001/1568-A | OTHER |
|
P
|
P
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A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
4
| मोहन सिह UT-11-006-043-001/11511 | OTHER |
|
P
|
P
|
A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
5
| kalawati devi UT-11-006-043-001/76575 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
6
| हेमा देवी UT-11-006-043-001/1490 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
7
| हेमंती देवी UT-11-006-043-001/11527 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
8
| आरती देवी UT-11-006-043-001/11506 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
9
| निर्मला देवी UT-11-006-043-001/11506-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
10
| suman devi UT-11-006-043-001/76576 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002242
| Credited |
01/07/2021
|
|
|
11
| rupa devi UT-11-006-043-001/76580 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | Gangolihat | UBIN0571725 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
12
| maya devi UT-11-006-043-001/76573 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | Gangolihat | UBIN0571725 |
3511006WL002242
| Credited |
02/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |