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
| TIRLOK SINGH UT-13-002-220-001/4 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
2
| BISHELA DEVI UT-13-002-220-001/47 | OTHER |
SITAKOT
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
3
| MAYA DEVI(Self) UT-13-002-220-001/21 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
4
| उर्मिला देवी UT-13-002-220-001/35 | OTHER |
SITAKOT
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
5
| GUDDI DEVI UT-13-002-220-001/49 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
6
| VINNU DEVI(Self) UT-13-002-220-001/29 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
7
| राजेन्द्र सिंह(Husband) UT-13-002-220-001/29 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
8
| SHUSHILA DEVI(Self) UT-13-002-220-001/30 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
9
| KAMLI DEVI UT-13-002-220-001/36 | OTHER |
SITAKOT
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
10
| सुलोचना देवी(Wife) UT-13-002-220-001/34 | OTHER |
SITAKOT
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL015744
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |