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
| लक्ष्मी देवी UT-13-002-072-001/225 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
03/06/2020
|
|
|
2
| सिद्वी लाल UT-13-002-072-001/225 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
3
| बिन्दी लाल UT-13-002-072-001/213 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
4
| दर्शनी देवी UT-13-002-072-001/220 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
5
| पूरण लाल UT-13-002-072-001/218 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
6
| कुंवारी देवी UT-13-002-072-001/227 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
7
| रूकमणी देवी UT-13-002-072-001/212 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
8
| RAMESHWARI DEVI UT-13-002-072-001/213 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
9
| बसन्ता देवी UT-13-002-072-001/218 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |