क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| विमला देवी UT-13-002-054-001/16 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
2
| KATGI DEVI(Wife) UT-13-002-054-001/217 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL010890
| Credited |
23/09/2022
|
|
|
3
| विजला देवी UT-13-002-054-001/163 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
4
| मुस्सी देवी UT-13-002-054-001/197 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
5
| सरोजनी देवी UT-13-002-054-001/149 | SC |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
6
| बचनी देवी UT-13-002-054-001/204 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL010890
| Credited |
23/09/2022
|
|
|
7
| PULMA DEVI(Wife) UT-13-002-054-001/168 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
8
| कौरी देवी UT-13-002-054-001/147 | SC |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
9
| इन्दर लाल UT-13-002-054-001/150 | SC |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
10
| किसन सिंह UT-13-002-054-001/15 | OTHER |
GONA
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL010890
| Credited |
22/09/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |