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
| ram singh UT-13-002-102-001/311 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
2
| JITENDRA SINGH(Son) UT-13-002-102-001/129 | 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 | DUNG BODWALI | PUNB0226500 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
3
| सौकिन लाल UT-13-002-102-001/255 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
4
| sangeeta devi(Daughter-in-Law) UT-13-002-102-001/255 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
5
| श्रीमती पूर्णा देवी UT-13-002-102-001/122 | 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 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
6
| रजनी देवी UT-13-002-102-001/311 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
7
| श्रीमती भागदेई देवी UT-13-002-102-001/129 | OTHER |
KEPARS
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
8
| श्रीमती किसी देवी UT-13-002-102-001/115 | 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 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
9
| धनपाल सिह UT-13-002-102-001/238 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
10
| BHAGWANI DEVI(Wife) UT-13-002-102-001/369 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL003611
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |