क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मुस्सी देवी UT-13-002-054-001/197 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
2
| सोबन देई UT-13-002-054-001/2 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
3
| शिवी देवी UT-13-002-054-001/193 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
4
| सरोजनी देवी(Self) UT-13-002-054-001/235 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
5
| गुडडी देवी(Self) UT-13-002-054-001/236 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
6
| रूसना देवी UT-13-002-054-001/185 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
7
| भिमला देवी UT-13-002-054-001/187 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
8
| केदारी देवी UT-13-002-054-001/192 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
9
| भरत देई UT-13-002-054-001/186 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |