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
| बसन्ती देवी UT-13-002-101-001/62 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
2
| देवेश्वरी देवी UT-13-002-101-001/46 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
3
| सोना देवी UT-13-002-101-001/47 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
4
| साखी देवी UT-13-002-101-001/51 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
5
| मकानी देवी UT-13-002-101-001/54 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
6
| ममता देवी UT-13-002-101-001/55 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
7
| सौणी देव UT-13-002-101-001/59 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
8
| CHAITA DEVI(Self) UT-13-002-101-001/300 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
9
| मालदेइ UT-13-002-101-001/44 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
10
| विजयता देवी UT-13-002-101-001/50 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |