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
| RONSHA DEVI UT-13-002-220-001/121 | OTHER |
SITAKOT
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
3513002WL004754
|
|
|
|
|
2
| KAVITA DEVI UT-13-002-220-001/118 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL004754
| Credited |
17/08/2017
|
|
|
3
| BISHAMWARI DEVI(Self) UT-13-002-220-001/13 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004754
| Credited |
17/08/2017
|
|
|
4
| LAXAMI DEVI(Self) UT-13-002-220-001/12 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004754
| Credited |
16/08/2017
|
|
|
5
| SONA DEVI(Self) UT-13-002-220-001/113 | SC |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004754
| Credited |
16/08/2017
|
|
|
6
| SANTOSHI DEVI(Self) UT-13-002-220-001/112 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004754
| Credited |
16/08/2017
|
|
|
7
| SANGETA DEVI(Wife) UT-13-002-220-001/114 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004754
| Credited |
16/08/2017
|
|
|
8
| RAJNI DEVI UT-13-002-220-001/117 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL004754
| Credited |
16/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |