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
| दली देवी UT-13-002-072-001/176 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
2
| PREM DAS(Husband) UT-13-002-072-001/179 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
3
| जसपति देवी UT-13-002-072-001/187 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
4
| SURESH LAL(Husband) UT-13-002-072-001/171 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
5
| जौमता देवी UT-13-002-072-001/178 | OTHER |
keerath
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
6
| मधु देवी UT-13-002-072-001/191 | SC |
keerath
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
7
| प्रदीप लाल UT-13-002-072-001/189 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020026
| Credited |
31/12/2020
|
|
|
8
| सुरमा देवी UT-13-002-072-001/179 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
9
| अमरा देवी UT-13-002-072-001/174 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013543
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |