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
| रायचन्द सिह UT-13-002-054-001/115 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
2
| गीता देवी UT-13-002-054-001/13 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
3
| अमीचन्द UT-13-002-054-001/103 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
4
| कैरा देवी UT-13-002-054-001/101 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
5
| नत्थी सिंह(Self) UT-13-002-054-001/169 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
6
| सौणी देवी UT-13-002-054-001/164 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
7
| नत्थी सिंह (Self) UT-13-002-054-001/12 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
8
| लुग देई UT-13-002-054-001/167 | SC |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
9
| उर्मिला देवी UT-13-002-054-001/102 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
10
| मूलचन्द UT-13-002-054-001/106 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL018512
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |