क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सोना देवी UT-13-002-054-001/165 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
2
| मदन सिह UT-13-002-054-001/122 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
3
| सुलोचना देवी UT-13-002-054-001/170 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
4
| प्यारी देवी UT-13-002-054-001/118 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
5
| भागदेई UT-13-002-054-001/109 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
6
| मूलचन्द UT-13-002-054-001/106 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
7
| मीना देवी(Self) UT-13-002-054-001/256 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
8
| लुग देई UT-13-002-054-001/167 | SC |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
9
| रूपचन्द सिह UT-13-002-054-001/43 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
10
| ANITA DEVI UT-13-002-054-001/381 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017919
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |