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
| प्यार सिह UT-13-002-102-001/36 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
2
| अनिता देवी(Self) UT-13-002-102-001/374 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
3
| अनिता देवी(Self) UT-13-002-102-001/367 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
4
| कमला देवी UT-13-002-102-001/360 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
5
| सुमित्रा(Self) UT-13-002-102-001/366 | SC |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
6
| रजनी देवी(Self) UT-13-002-102-001/372 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
7
| अबलचन्द(Husband) UT-13-002-102-001/53 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
8
| ज्योति देवी UT-13-002-102-001/438 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004664
| Credited |
29/09/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |