क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमोली देवी UT-13-002-198-001/1 | OTHER |
CHILIYALGAON
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
2
| गणेशी देवी UT-13-002-198-001/15 | OTHER |
CHILIYALGAON
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
3
| धागी देवी UT-13-002-198-001/2 | OTHER |
CHILIYALGAON
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
4
| सौणी देवी UT-13-002-198-001/21 | OTHER |
CHILIYALGAON
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
5
| विन्द्रा देवी UT-13-002-198-001/23 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
6
| कमला देवी UT-13-002-198-001/11 | OTHER |
CHILIYALGAON
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
7
| विमला देवी UT-13-002-198-001/12 | OTHER |
CHILIYALGAON
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
8
| भगोसी देवी UT-13-002-198-001/19 | OTHER |
CHILIYALGAON
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020264
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |