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
| गोविन्दी देवी (Self) UT-11-005-078-001/4773 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
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2
| बलवन्त सिंह(Self) UT-11-005-078-001/4840 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
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3
| गोविन्दी देवी(Self) UT-11-005-078-001/4882 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
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4
| भागीरथी देवी UT-11-005-078-001/4876 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
|
|
5
| बिमला देवी UT-11-005-078-001/4872 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
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|
6
| राम सिंह UT-11-005-078-001/4863 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
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7
| HEMA DEVI(Wife) UT-11-005-078-001/4840 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
27/01/2021
|
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8
| ललिता देवी UT-11-005-078-001/4828 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
|
|
9
| SURESH SINGH(Self) UT-11-005-078-001/4876 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
27/01/2021
|
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10
| पुष्पा देवी(Wife) UT-11-005-078-001/4795-A | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
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|
11
| अनीता/आनन्दी देवी UT-11-005-078-001/4820 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
|
|
12
| JANKI DEVI(Self) UT-11-005-078-001/4818 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
27/01/2021
|
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13
| Sasikala Devi(Wife) UT-11-005-078-001/4834-A | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
25/01/2021
|
|
|
14
| नन्दी देवी UT-11-005-078-001/4872 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019236
| Credited |
27/01/2021
|
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| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |