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
| रूपी देवी UT-13-002-072-001/14 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| रामानन्द(Husband) UT-13-002-072-001/24 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| रजनी देवी UT-13-002-072-001/15 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
4
| शाकम्बरी देवी UT-13-002-072-001/7 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
5
| अजुध्या देवी UT-13-002-072-001/17 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
6
| सोनदेई UT-13-002-072-001/119 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
7
| गुडडी देवी UT-13-002-072-001/139 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
8
| सोभा देवी UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
9
| गोदाम्बरी देवी UT-13-002-072-001/51 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
10
| मंगला देवी UT-13-002-072-001/56 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
11
| शुशीला देवी UT-13-002-072-001/78 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
12
| उषा देवी UT-13-002-072-001/71 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
13
| सर्वेश्वरी देवी UT-13-002-072-001/5 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
14
| कुंवर सिह UT-13-002-072-001/87 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |