क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कीर्ति सिह UT-13-002-054-001/126 | OTHER |
GONA
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
2
| विमला देवी UT-13-002-054-001/16 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
3
| रायचन्द सिह UT-13-002-054-001/115 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
4
| BHAWANI DEVI(Self) UT-13-002-054-001/119 | OTHER |
GONA
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
5
| सरोदा देवी UT-13-002-054-001/114 | OTHER |
GONA
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
6
| केदारी देवी UT-13-002-054-001/127 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
7
| सुलोचना देवी UT-13-002-054-001/108 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
8
| भागदेई UT-13-002-054-001/109 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
9
| मूलचन्द UT-13-002-054-001/106 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
10
| मकरी देवी UT-13-002-054-001/121 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013391
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |