क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंकर लाल UT-13-002-072-001/224 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| MINI BANK | KOTHIYADA KEMAR(KIRETH) | 29 |
|
|
|
|
|
2
| पुर्णा देवी UT-13-002-072-001/183 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
3
| अशरूफी देवी UT-13-002-072-001/170 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
4
| फुलोरी देवी UT-13-002-072-001/223 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
5
| वच्चन दास UT-13-002-072-001/228 | SC |
keerath
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
6
| कलापती देवी UT-13-002-072-001/64 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
7
| उषा देवी UT-13-002-072-001/71 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
8
| अमरा देवी UT-13-002-072-001/174 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |