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
| जानकी देवी UT-11-006-097-001/13713 | 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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A
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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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A
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P
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12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
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2
| हंसा देवी UT-11-006-097-001/13716 | 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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A
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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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A
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P
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12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
3
| सरूली देवी UT-11-006-097-001/13717 | OTHER |
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P
|
P
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P
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P
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P
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A
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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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A
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P
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12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
4
| सुरेन्द्र सिंह UT-11-006-097-001/13730 | OTHER |
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 174 |
0
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0
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0
|
0
| | | |
3511006WL002928
|
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|
|
5
| रीता देवी UT-11-006-097-001/13730 | OTHER |
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
6
| धरम सिंह UT-11-006-097-001/13760 | OTHER |
|
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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A
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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
|
A
|
P
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12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
7
| राजेन्द्र सिंह UT-11-006-097-001/13768 | OTHER |
|
P
|
P
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P
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P
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
8
| जानकी देवी UT-11-006-097-001/13768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
9
| कमला देवी UT-11-006-097-001/13773-A | OTHER |
|
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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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL002928
| Credited |
16/06/2016
|
|
|
10
| निर्मला देवी UT-11-006-097-001/13778 | OTHER |
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
11
| बसंती देवी UT-11-006-097-001/13756 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
17/06/2016
|
|
|
12
| चन्द्रा देवी UT-11-006-097-001/13738 | OTHER |
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
13
| राधिका देवी (Wife) UT-11-006-097-001/13745 | OTHER |
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
14
| ममता देवी UT-11-006-097-001/13752 | 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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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
15
| चन्द्रा देवी UT-11-006-097-001/13753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
16
| दीपा देवी UT-11-006-097-001/20441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
17
| गोविन्द सिह UT-11-006-097-001/13754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
18
| कमला देवी UT-11-006-097-001/13756 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
19
| पार्वती देवी UT-11-006-097-001/20441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL002928
| Credited |
16/06/2016
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |