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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
2
| दुर्गा देवी(Wife) UT-11-006-043-001/1462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
3
| devki devi(Self) UT-11-006-043-001/1522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
4
| शंकर सिहं UT-11-006-043-001/18906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
5
| पुष्पा देवी UT-11-006-043-001/16545-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
6
| धनुली देवी UT-11-006-043-001/11506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
7
| मोहन सिह UT-11-006-043-001/11511 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
8
| हेमा देवी UT-11-006-043-001/1490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
9
| मुन्नी देवी UT-11-006-043-001/11511 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
10
| हीरा देवी UT-11-006-043-001/1486 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL020772
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |