क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सुलोचना देवी UT-13-002-054-001/67 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
2
| जेठी देवी UT-13-002-054-001/71 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
3
| सबल सिह UT-13-002-054-001/62 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
4
| शिवी देवी UT-13-002-054-001/68 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
5
| मुस्सी देवी UT-13-002-054-001/72 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
6
| फूल देई UT-13-002-054-001/73 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
7
| भरोषी देवी UT-13-002-054-001/60 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
8
| जसी देवी UT-13-002-054-001/70 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
9
| CHUMA DEVI(Wife) UT-13-002-054-001/58 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
10
| सुलोचना देवी UT-13-002-054-001/6 | OTHER |
GONA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL002109
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |