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
| VIJESHWARI DEVI(Self) UT-13-002-102-001/510 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
2
| manju devi(Self) UT-13-002-102-001/463 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
3
| राजुला देवी(Wife) UT-13-002-102-001/348 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
4
| ANITA DEVI(Self) UT-13-002-102-001/474 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
5
| sangeeta devi(Daughter-in-Law) UT-13-002-102-001/255 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
6
| प्रीतम सिह(Husband) UT-13-002-102-001/335 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
7
| मंगल लाल UT-13-002-102-001/323 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
8
| उषा देवी(Wife) UT-13-002-102-001/435 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
9
| PUSHPA DEVI(Self) UT-13-002-102-001/518 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
10
| GEETA DEVI(Self) UT-13-002-102-001/523 | OTHER |
KEPARS
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009320
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 7 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |