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
| केदारी देवी UT-13-002-054-001/177 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
2
| विशैला देवी(Self) UT-13-002-054-001/230 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
3
| KATGI DEVI(Wife) UT-13-002-054-001/217 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
4
| संगीता देवी UT-13-002-054-001/200 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
5
| मुस्सी देवी UT-13-002-054-001/197 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
6
| मुस्सी देवी UT-13-002-054-001/188 | SC |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
7
| पुरूषोतम सिंह UT-13-002-054-001/20 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
8
| सोबन देई UT-13-002-054-001/2 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
9
| कौंरा देवी UT-13-002-054-001/18 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
10
| पुष्पा देवी(Self) UT-13-002-054-001/232 | OTHER |
GONA
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL011498
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |