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
| SURENDAR SINGH UT-13-002-220-001/2 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
2
| SAROP SINGH(Self) UT-13-002-220-001/16 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
3
| SONI DEVI(Self) UT-13-002-220-001/20 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
4
| SHELENDAR SINGH(Husband) UT-13-002-220-001/21 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
5
| RUKMANI DEVI(Self) UT-13-002-220-001/19 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
6
| FAGANI DEVI(Daughter) UT-13-002-220-001/17 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
7
| FAGANI DEVI(Daughter) UT-13-002-220-001/18 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
8
| FULDEI DEVI(Self) UT-13-002-220-001/15 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
9
| MADHU UT-13-002-220-001/22 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005781
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |