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
| ज्ञानू UT-13-002-072-001/219 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3513002WL002476
| Rejected |
02/02/2016
|
|
|
2
| प्रदिप लाल UT-13-002-072-001/222 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3513002WL002007
| Credited |
28/09/2015
|
|
|
3
| बिन्दी लाल UT-13-002-072-001/213 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
4
| कंचना देवी UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
5
| दर्शनी देवी UT-13-002-072-001/220 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
6
| पूरण लाल UT-13-002-072-001/218 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
7
| डबू लाल UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
8
| मकानी देवी UT-13-002-072-001/209 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
9
| गुलाबी देवी UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
10
| गुडडी देवी UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002007
| Credited |
28/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |