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
| लक्ष्मी देवी UT-13-002-072-001/202 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
2
| प्यारे लाल UT-13-002-072-001/207 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
3
| गारी देवी UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL011268
| Credited |
20/12/2018
|
|
|
4
| सावितरी देवी UT-13-002-072-001/207 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
5
| पुलमा देवी UT-13-002-072-001/206 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
6
| मकानी देवी UT-13-002-072-001/209 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
7
| बरखा देवी UT-13-002-072-001/204 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
8
| धनपति लाल UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
9
| ज्ञाना लाल UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL011268
| Credited |
20/12/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |