क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नत्थी सिह UT-13-002-088-001/102 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
2
| मोर सिह UT-13-002-088-001/103 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
3
| विशन सिह UT-13-002-088-001/105 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
|
|
|
|
|
4
| रामचन्द्र सिह UT-13-002-088-001/93 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
5
| मैदर सिह UT-13-002-088-001/95 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
6
| दयाल सिह UT-13-002-088-001/99 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
7
| सेन्दुरा देवी UT-13-002-088-001/106 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
|
|
|
|
|
8
| सरिता देवी UT-13-002-088-001/94 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
9
| भरत सिह UT-13-002-088-001/100 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
10
| हुकम सिह UT-13-002-088-001/101 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
11
| लक्ष्मी देवी UT-13-002-088-001/96 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
|
|
|
|
|
12
| कलम सिह UT-13-002-088-001/98 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
13
| दयाल सिह UT-13-002-088-001/92 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
14
| अमर सिह UT-13-002-088-001/104 | OTHER |
KUNDI VARSHYU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |