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
| सीमा देवी UT-13-002-054-001/340 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
2
| मकानी देवी(Self) UT-13-002-054-001/344 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
3
| बचन सिंह UT-13-002-054-001/37 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
4
| मोला देवी(Self) UT-13-002-054-001/359 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
5
| झावा देवी(Self) UT-13-002-054-001/349 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
6
| प्रेमा देवी(Self) UT-13-002-054-001/355 | SC |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
7
| राजेन्द्री देवी(Self) UT-13-002-054-001/350 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
8
| कमला देवी UT-13-002-054-001/36 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
9
| BABITA DEVI UT-13-002-054-001/370 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
10
| SANJU DEVI UT-13-002-054-001/374 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019489
| Credited |
03/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |