क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KALAM SINGH UT-13-002-227-001/39 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
2
| SUSHEELA DEV UT-13-002-227-001/34 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
3
| LAXMI DEVI UT-13-002-227-001/37 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
4
| BINDA DEVI UT-13-002-227-001/35 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
5
| SUNDAR SINGH UT-13-002-227-001/41 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
6
| SUMITRA DEVI UT-13-002-227-001/40 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
7
| SUNITA DEVI UT-13-002-227-001/38 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
8
| Susheela devi(Wife) UT-13-002-227-001/36 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
9
| MADHU DEVI(Daughter-in-Law) UT-13-002-227-001/36 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |