क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ज्ञानू UT-13-002-072-001/219 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| प्रदिप लाल UT-13-002-072-001/222 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सुरेन्द्र लाल UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
4
| नत्थी लाल UT-13-002-072-001/201 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
5
| सव्वल लाल UT-13-002-072-001/227 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
6
| लक्ष्मी देवी UT-13-002-072-001/202 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
7
| श्याम लाल UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
8
| पूरण लाल UT-13-002-072-001/218 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
9
| गुलाबी देवी UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
10
| बरखा देवी UT-13-002-072-001/204 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
11
| लक्ष्मी देवी UT-13-002-072-001/205 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
12
| गुडडी देवी UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
13
| धनपति लाल UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
14
| सुन्दर लाल UT-13-002-072-001/215 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |