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
| सुलोचनादेवी UT-13-002-101-001/49 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL006631
| Credited |
30/11/2017
|
|
|
2
| मकानी देवी UT-13-002-101-001/54 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL006631
| Credited |
30/11/2017
|
|
|
3
| ममता देवी UT-13-002-101-001/55 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL006631
| Credited |
30/11/2017
|
|
|
4
| सुमित्रा देवी UT-13-002-101-001/57 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL006631
| Credited |
30/11/2017
|
|
|
5
| विजोरा देवी UT-13-002-101-001/58 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL006631
| Credited |
29/11/2017
|
|
|
6
| धिरज लाल UT-13-002-101-001/48 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | 6687 |
3513002WL006631
| Credited |
29/11/2017
|
|
|
7
| श्यामा देवी UT-13-002-101-001/5 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | 6687 |
3513002WL006631
| Credited |
30/11/2017
|
|
|
8
| सौणी देव UT-13-002-101-001/59 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL006631
| Credited |
29/11/2017
|
|
|
9
| विजयता देवी UT-13-002-101-001/50 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL006631
| Credited |
29/11/2017
|
|
|
10
| पूरण लाल UT-13-002-101-001/51 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL006631
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |