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
| सौकिन लाल UT-13-002-102-001/255 | SC |
KEPARS
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
2
| अनिता देवी(Self) UT-13-002-102-001/374 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
3
| सविता देवी(Self) UT-13-002-102-001/423 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
4
| मंजू देवी(Self) UT-13-002-102-001/368 | OTHER |
KEPARS
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
5
| प्रीतम सिह(Husband) UT-13-002-102-001/335 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
6
| ममता देवी(Self) UT-13-002-102-001/370 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
7
| सविता देवी(Self) UT-13-002-102-001/387 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
8
| RAKESH SINGH(Husband) UT-13-002-102-001/423 | OTHER |
KEPARS
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
9
| KULDEEP(Son) UT-13-002-102-001/107 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL011979
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |