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
| सरोप सिह UT-13-002-054-001/52 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
2
| भरोषी देवी UT-13-002-054-001/60 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
3
| बचन सिंह UT-13-002-054-001/37 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
4
| जलमा देवी UT-13-002-054-001/274 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
5
| मंगसीरी देव UT-13-002-054-001/55 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
6
| बरफी देवी UT-13-002-054-001/32 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
7
| ANILA DEVI UT-13-002-054-001/382 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
8
| अमर सिह UT-13-002-054-001/40 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
9
| बैशाख सिंह UT-13-002-054-001/39 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
10
| MAKANI DEVI UT-13-002-054-001/386 | OTHER |
GONA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017325
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |