क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BACHAN SINGH UT-13-002-220-001/75 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
2
| SUNDRI DEVI UT-13-002-220-001/73 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
3
| SHANTI DEVI UT-13-002-220-001/63 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
4
| RUPI DEVI UT-13-002-220-001/67 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
5
| SARITA DEVI UT-13-002-220-001/68 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
6
| GAJNA DEVI UT-13-002-220-001/65 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
7
| SHASHI DEVI UT-13-002-220-001/71 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
8
| DHUM DEI DEVI UT-13-002-220-001/70 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
9
| RAJNI DEVI UT-13-002-220-001/72 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
10
| BHAMA DEVI UT-13-002-220-001/64 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |