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
| SAUNI DEVI UT-13-002-227-001/119 | OTHER |
Kyarki Sera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
2
| URMILA DEVI UT-13-002-227-001/123 | OTHER |
Kyarki Sera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
3
| URMILA DEVI UT-13-002-227-001/122 | OTHER |
Kyarki Sera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
4
| MEENA DEVI UT-13-002-227-001/13 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
5
| BANU SINGH UT-13-002-227-001/14 | OTHER |
Kyarki Sera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
6
| Rajni devi(Wife) UT-13-002-227-001/15 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
7
| ASHA DEVI(Daughter-in-Law) UT-13-002-227-001/12 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
8
| SAROJANI DEVI UT-13-002-227-001/120 | OTHER |
Kyarki Sera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
9
| PAWITRA(Daughter-in-Law) UT-13-002-227-001/121 | OTHER |
Kyarki Sera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
10
| SUNDARA DEVI UT-13-002-227-001/16 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 4 | 5 | 4 | 2 | 5 | 8 | 8 | 9 | 9 | 6 | 8 | 9 | | | | | | | | | | | | | | |