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
| NISHA DEVI(Self) UT-13-002-101-001/262 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
2
| VANDANA(Self) UT-13-002-101-001/266 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
3
| POOJA DEVI(Self) UT-13-002-101-001/282 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
4
| VIMLA DEVI(Self) UT-13-002-101-001/259 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
5
| कमला देवी UT-13-002-101-001/28 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
6
| MISHNI DEVI(Self) UT-13-002-101-001/283 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
7
| SHASHI DEVI(Self) UT-13-002-101-001/267 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
8
| NANDA DEVI(Self) UT-13-002-101-001/277 | OTHER |
MEAKAUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
9
| शशी देवी UT-13-002-101-001/26 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
10
| ASHA DEVII(Self) UT-13-002-101-001/260 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 4 | 4 | 4 | 4 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |