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
| ARTI DEVI UT-13-002-220-001/132 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
2
| MAYA DEVI(Self) UT-13-002-220-001/21 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
3
| DILDEI DEVI(Self) UT-13-002-220-001/31 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
4
| BHAGIRATHI DEVI(Self) UT-13-002-220-001/22 | OTHER |
SITAKOT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
5
| VINNU DEVI(Self) UT-13-002-220-001/29 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
6
| FAGANI DEVI(Daughter) UT-13-002-220-001/17 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
7
| FAGANI DEVI(Daughter) UT-13-002-220-001/18 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
8
| SHUSHILA DEVI(Self) UT-13-002-220-001/30 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
9
| makren singh UT-13-002-220-001/24 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
10
| BISHAMBARI DEVI(Self) UT-13-002-220-001/3 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL023361
| Credited |
10/04/2024
|
|
SUNITA
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |