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
| MANJU DEVI(Self) UT-13-002-072-001/280 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
2
| कार्तिका प्रसाद UT-13-002-198-001/22 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
3
| सोभा देवी UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
4
| माला देवी UT-13-002-072-001/76 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
5
| suresi devi(Self) UT-13-002-072-001/272 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
6
| LAXMI DEVI UT-13-002-072-001/254 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
7
| बैज राम UT-13-002-198-001/1 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
8
| RUKMANI DEVI(Self) UT-13-002-072-001/263 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
9
| Pratibha devi(Self) UT-13-002-072-001/276 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL011981
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 4 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |