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
| SHEELA DEVI UT-13-002-220-001/77 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
2
| BHAGIRATHI DEVI(Self) UT-13-002-220-001/22 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
3
| RUKMANI DEVI(Self) UT-13-002-220-001/19 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
4
| SARILA DEVI UT-13-002-220-001/61 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
5
| PREMPATI(Wife) UT-13-002-220-001/51 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
6
| JEET LAL UT-13-002-220-001/51 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
7
| DHUM DEI DEVI UT-13-002-220-001/70 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
8
| RAJNI DEVI(Self) UT-13-002-220-001/8 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL002813
| Credited |
02/06/2022
|
|
|
9
| BISHAMBARI DEVI(Self) UT-13-002-220-001/3 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL002813
| Credited |
04/06/2022
|
|
|
10
| MAKREN LAL(Husband) UT-13-002-220-001/37 | OTHER |
SITAKOT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL002813
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |