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
| SAROP SINGH UT-13-002-227-001/57 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
2
| UTTAM SINGH UT-13-002-227-001/56 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
3
| KAMOLI DEVI UT-13-002-227-001/61 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
4
| GEETA DEVI UT-13-002-227-001/60 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
5
| SAUKAR SINGH UT-13-002-227-001/84 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
6
| GUDDI DEVI UT-13-002-227-001/85 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
7
| PAVITRA DEVI UT-13-002-227-001/86 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
8
| SANJAY SINGH UT-13-002-227-001/54 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
9
| SUNITA DEVI UT-13-002-227-001/55 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 3 | 3 | 3 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |