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
| दली देवी UT-13-002-072-001/176 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
2
| शान्ता देवी UT-13-002-072-001/182 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
3
| पुर्णा देवी UT-13-002-072-001/183 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
4
| राधा देवी UT-13-002-072-001/181 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
5
| मनोज रतूडी UT-13-002-072-001/18 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
6
| जौमता देवी UT-13-002-072-001/178 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
7
| पुषा देवी UT-13-002-072-001/175 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
8
| सुरमा देवी UT-13-002-072-001/179 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
9
| सम्पता देवी UT-13-002-072-001/177 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
10
| अमरा देवी UT-13-002-072-001/174 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 1 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |