क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामेश्वरी देवी UT-13-002-118-001/57 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
2
| अनिता देवी UT-13-002-118-001/63 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
3
| सुमित्रा देवी(Self) UT-13-002-118-001/65 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
4
| कमला देवी UT-13-002-118-001/62 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
5
| वसन्ता देवी UT-13-002-118-001/59 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
6
| कलम सिह UT-13-002-118-001/6 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
7
| उमा देवी UT-13-002-118-001/61 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
8
| लीला देवी UT-13-002-118-001/58 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
9
| सुरमा देवी(Self) UT-13-002-118-001/68 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017023
| Credited |
19/01/2024
|
|
|
10
| महावीर सिंह UT-13-002-118-001/67 | OTHER |
PATUD GAON
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL017023
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |