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
| कमला देवी UT-13-001-087-001/17 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL019811
| Credited |
22/07/2020
|
|
|
2
| कमली देवी UT-13-001-087-001/27 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
3
| कमला देवी UT-13-001-087-001/1 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
4
| नत्थी देवी UT-13-001-087-001/10 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
5
| बसन्ती देवी(Mother) UT-13-001-087-001/22 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
6
| जगदम्बा देवी UT-13-001-087-001/26 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
7
| मंगसीरी देवी UT-13-001-087-001/30 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
8
| लक्ष्मी देवी UT-13-001-087-001/31 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
9
| रूशनी देवी(Wife) UT-13-001-087-001/32 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
10
| गंगाराम UT-13-001-087-001/30 | OTHER |
NOLI
|
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 |
3513002WL015206
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |