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
| उर्मिला देवी UT-13-002-072-001/87 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
2
| श्रीराम UT-13-002-072-001/82 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
3
| अंगारी देवी (Self) UT-13-002-080-001/158 | OTHER |
KONTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
4
| विमला देवी UT-13-002-072-001/98 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
5
| प्रेमा देवी UT-13-002-072-01/46 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
6
| अयोध्या देवी UT-13-002-072-001/94 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
25/10/2019
|
|
|
7
| VISLA DEVI(Wife) UT-13-002-198-001/22 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
8
| आशा राम UT-13-002-072-001/85 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
9
| बैज राम UT-13-002-198-001/1 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
25/10/2019
|
|
|
10
| बचन देई UT-13-002-072-001/89 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005138
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |