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
| प्रकाश लाल UT-13-002-072-001/176 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
2
| दली देवी UT-13-002-072-001/176 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
3
| किशोरी लाल UT-13-002-072-001/184 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
4
| जसपति देवी UT-13-002-072-001/187 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
5
| गंगी देवी UT-13-002-072-001/190 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
6
| राधा देवी UT-13-002-072-001/181 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
7
| पुषा देवी UT-13-002-072-001/175 | OTHER |
keerath
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
8
| गंगी देवी(Wife) UT-13-002-072-001/184 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
9
| प्रदीप लाल UT-13-002-072-001/189 | SC |
keerath
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
10
| अमरा देवी UT-13-002-072-001/174 | OTHER |
keerath
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005867
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 10 | 7 | 0 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |