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
| SUSHAMA DEVI UT-13-002-101-001/237 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
2
| AYODHYA DEVI UT-13-002-101-001/247 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
3
| VANDANA(Self) UT-13-002-101-001/266 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
4
| AMITA DEVI(Self) UT-13-002-101-001/292 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
5
| VIJAY LAXMI(Self) UT-13-002-101-001/296 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
6
| VIMLA DEVI(Self) UT-13-002-101-001/259 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
7
| MANJU DEVI(Self) UT-13-002-101-001/289 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
8
| ASHA DEVII(Self) UT-13-002-101-001/260 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
9
| asha devi(Self) UT-13-002-101-001/245 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
10
| ASHA DEVI(Self) UT-13-002-101-001/271 | OTHER |
MEAKAUT
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |