क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मायेश्वरी देवी(Self) UT-13-002-014-001/152 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
2
| शुशीला देवी(Self) UT-13-002-014-001/158 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
3
| भामवती देवी UT-13-002-014-001/130 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
4
| पुष्पा देवी UT-13-002-014-001/133 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
5
| विजयलक्ष्मी देवी(Self) UT-13-002-014-001/160 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
6
| MAKANI DEVI UT-13-002-014-001/147 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
7
| सावित्री देवी UT-13-002-014-001/148 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
8
| भूरिया लाल UT-13-002-014-001/134 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
9
| KAMAL DEI(Wife) UT-13-002-014-001/137 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
10
| कोमल लाल UT-13-002-014-001/138 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |