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
| शशिबाला(Wife) UT-13-002-101-001/102 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
2
| बरखा देवी UT-13-002-101-001/11 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
3
| जलम सिह UT-13-002-101-001/12 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
4
| महेन्द्रा देवी UT-13-002-101-001/14 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
5
| रैजा देवी UT-13-002-101-001/159 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
6
| सूरत सिह UT-13-002-101-001/163 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
7
| वीरा देवी(Self) UT-13-002-101-001/186 | OTHER |
MEAKAUT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
8
| कचन देवी(Self) UT-13-002-101-001/188 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
9
| सुन्दरा देवी UT-13-002-101-001/176 | OTHER |
MEAKAUT
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
10
| सन्तोशी देवी UT-13-002-101-001/167 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMIYALA | 6687 |
3513002WL017603
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |