क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सन्तराम UT-13-002-072-001/21 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
|
|
10/10/2014
|
|
|
2
| सरोजनी देवी UT-13-002-072-001/89 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
|
|
10/10/2014
|
|
|
3
| राधा देवी UT-13-002-072-001/99 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
|
|
10/10/2014
|
|
|
4
| छटांगी देवी UT-13-002-072-001/80 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
5
| कौशल्या देवी UT-13-002-072-001/74 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
6
| उर्मिला देवी UT-13-002-072-001/87 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
7
| श्रीराम UT-13-002-072-001/82 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
8
| सेन्दुरी देवी UT-13-002-072-001/73 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
9
| शुशीला देवी UT-13-002-072-001/75 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
10
| विमला देवी UT-13-002-072-001/98 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
11
| अयोध्या देवी UT-13-002-072-001/94 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
12
| माला देवी UT-13-002-072-001/76 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
13
| शुशीला देवी UT-13-002-072-001/78 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
14
| आशा राम UT-13-002-072-001/85 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |