क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| kedari devi UT-13-002-198-001/2 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
2
| सूरता देवी UT-13-002-198-001/40 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
3
| asadi devi UT-13-002-198-001/44 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
4
| मधु देवी UT-13-002-198-001/5 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
5
| कमोली देवी UT-13-002-198-001/1 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
6
| कमला देवी UT-13-002-198-001/13 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
7
| कमला देवी UT-13-002-198-001/11 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
8
| विमला देवी UT-13-002-198-001/12 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011647
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |