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
| manju devi(Self) UT-13-002-102-001/463 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL001294
| Credited |
14/06/2021
|
|
|
2
| अनिता देवी(Self) UT-13-002-102-001/374 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001294
| Credited |
17/06/2021
|
|
|
3
| राजी देवी(Self) UT-13-002-102-001/371 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001294
| Credited |
17/06/2021
|
|
|
4
| रजनी देवी(Self) UT-13-002-102-001/372 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001294
| Credited |
14/06/2021
|
|
|
5
| ज्योति देवी UT-13-002-102-001/438 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001294
| Credited |
14/06/2021
|
|
|
6
| SHUMMA DEVI(Self) UT-13-002-102-001/458 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001294
| Credited |
14/06/2021
|
|
|
7
| बागा देवी फाइल से UT-13-002-102-001/429 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001294
| Credited |
17/06/2021
|
|
|
8
| उषा देवी(Wife) UT-13-002-102-001/435 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001294
| Credited |
14/06/2021
|
|
|
9
| MAMTA DEVI UT-13-002-102-001/449 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001294
| Credited |
14/06/2021
|
|
|
10
| संतरा देवी(Self) UT-13-002-102-001/376 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001294
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |