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
| MADHU DEVI UT-13-002-054-001/404 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL012962
| Credited |
31/12/2020
|
|
|
2
| सबल सिह UT-13-002-054-001/62 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012962
| Credited |
31/12/2020
|
|
|
3
| चन्दर सिह UT-13-002-054-001/56 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012962
| Credited |
31/12/2020
|
|
|
4
| PYARI DEVI UT-13-002-054-001/426 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012962
| Credited |
01/01/2021
|
|
|
5
| कीर्ति सिह UT-13-002-054-001/57 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL012962
| Credited |
01/01/2021
|
|
|
6
| TARA DEVI UT-13-002-054-001/425 | SC |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL012962
| Credited |
31/12/2020
|
|
|
7
| HEMLATA UT-13-002-054-001/407 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012962
| Credited |
31/12/2020
|
|
|
8
| ANITA DEVI UT-13-002-054-001/424 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012962
| Credited |
01/01/2021
|
|
|
9
| सुलोचना देवी UT-13-002-054-001/6 | OTHER |
GONA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012962
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |