क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUBHAGA DEVI(Self) UT-13-002-014-001/240 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
2
| UMA DEVI(Self) UT-13-002-014-001/241 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
3
| SAPTESHWARI DEVI(Self) UT-13-002-014-001/243 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
4
| MAMTA DEVI UT-13-002-014-001/247 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
5
| GAINA DEVI UT-13-002-014-001/244 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
6
| BEEMA DEVI UT-13-002-014-001/250 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
7
| SAVITA DEVI UT-13-002-014-001/249 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
8
| SAROJANI DEVI UT-13-002-014-001/231 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
9
| BABLI(Wife) UT-13-002-014-001/246 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
10
| GEETA DEVI(Self) UT-13-002-014-001/242 | OTHER |
BHATGAYOUN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL023597
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |