क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| संगीता देवी(Wife) UT-13-002-072-001/26 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
| Credited |
10/04/2020
|
|
|
2
| सौणी देवी UT-13-002-072-001/32 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
| Credited |
08/04/2020
|
|
|
3
| सोभा देवी UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
| Credited |
10/04/2020
|
|
|
4
| दीपा देवी UT-13-002-072-001/49 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
| Credited |
10/04/2020
|
|
|
5
| सर्वेश्वरी देवी UT-13-002-072-001/5 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
| Credited |
10/04/2020
|
|
|
6
| भगेडी देवी UT-13-002-072-001/27 | OTHER |
keerath
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
|
|
|
|
|
7
| POOJA DEVI(Self) UT-13-002-072-001/279 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015689
| Credited |
08/04/2020
|
|
|
8
| चैतराम UT-13-002-072-001/49 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL015689
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 5 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |