क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SURJA DEVI(Self) UT-13-002-220-001/25 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
2
| SENDURA DEVI(Self) UT-13-002-220-001/26 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
3
| DILDEI DEVI(Self) UT-13-002-220-001/31 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
4
| CHHABI DEVI(Self) UT-13-002-220-001/32 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
5
| VINNU DEVI(Self) UT-13-002-220-001/29 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
6
| JHABA DEVI(Self) UT-13-002-220-001/28 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
7
| SHUSHILA DEVI(Self) UT-13-002-220-001/30 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
8
| SANGEETA DEVI(Grandmother) UT-13-002-220-001/24 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
9
| BISHAMBARI DEVI(Self) UT-13-002-220-001/3 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
10
| ARATI(Daughter) UT-13-002-220-001/3 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL00002
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |