क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विशैला देवी(Self) UT-13-002-054-001/230 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
2
| पूर्णा देवी(Self) UT-13-002-054-001/253 | OTHER |
GONA
|
P
|
P
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
3
| सोना देवी(Self) UT-13-002-054-001/293 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
4
| छुणा देवी(Self) UT-13-002-054-001/243 | OTHER |
GONA
|
P
|
P
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
5
| सरोजनी देवी(Self) UT-13-002-054-001/235 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
6
| गुडडी देवी(Self) UT-13-002-054-001/236 | OTHER |
GONA
|
P
|
P
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
7
| पुष्पा देवी(Self) UT-13-002-054-001/232 | OTHER |
GONA
|
P
|
A
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
8
| विन्द्रा देवी(Self) UT-13-002-054-001/306 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
9
| RAMKALI DEVI(Wife) UT-13-002-054-001/310 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
10
| भाग देई UT-13-002-054-001/24 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 10 | 6 | 6 | 0 | 5 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |