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
| मीना देवी UT-13-002-054-001/92 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
2
| PYARI DEVI UT-13-002-054-001/426 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
3
| चैता देवी UT-13-002-054-001/65 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
N
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 1 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |