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
| अम्बिका देवी(Wife) UT-13-002-072-001/36 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
05/04/2021
|
|
|
2
| सोभा देवी UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
03/04/2021
|
|
|
3
| दीपा देवी UT-13-002-072-001/49 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
03/04/2021
|
|
|
4
| गोदाम्बरी देवी UT-13-002-072-001/51 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
03/04/2021
|
|
|
5
| सौणी देवी UT-13-002-072-001/32 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
05/04/2021
|
|
|
6
| SHAKUNTLA DEVI(Self) UT-13-002-072-001/297 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
05/04/2021
|
|
|
7
| PARMILA DEVI(Self) UT-13-002-072-001/299 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021509
| Credited |
05/04/2021
|
|
|
8
| SARITA DEVI(Self) UT-13-002-072-001/294 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL021509
| Credited |
05/04/2021
|
|
|
9
| MAKANI DEVI(Self) UT-13-002-072-001/296 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL021509
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |