क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कमला देवी UT-13-002-072-001/193 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
2
| भरत लाल UT-13-002-072-001/199 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
3
| जवाहरी लाल(Husband) UT-13-002-072-001/182 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
4
| पुर्णा देवी UT-13-002-072-001/183 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
5
| जसपति देवी UT-13-002-072-001/187 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
6
| गंगी देवी UT-13-002-072-001/190 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
7
| विमला देवी UT-13-002-072-001/196 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
8
| प्रदीप लाल UT-13-002-072-001/189 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
9
| चरण दास UT-13-002-072-001/175 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
10
| ज्ञाना लाल UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL004458
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |