क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MAYA LAXMI UT-13-002-054-001/383 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHOPARDHAR | PUNB0146900 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
2
| पूर्णा देवी(Self) UT-13-002-054-001/253 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
3
| KIDU LAL UT-13-002-054-001/395 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
4
| अमर सिह UT-13-002-054-001/40 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
5
| MAKANI DEVI UT-13-002-054-001/386 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
6
| BABITA DEVI UT-13-002-054-001/370 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
7
| RAMKALI DEVI(Wife) UT-13-002-054-001/310 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
8
| KRISHANA UT-13-002-054-001/408 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
9
| pooranmashi UT-13-002-054-001/395 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012943
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |