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
| BISHELA DEVI UT-13-002-220-001/47 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
2
| KAMLI DEVI UT-13-002-220-001/50 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
14/04/2020
|
|
|
3
| BACHAN SINGH UT-13-002-220-001/75 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
4
| GUDDI DEVI UT-13-002-220-001/49 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
5
| SARITA DEVI UT-13-002-220-001/68 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
6
| DAYAL LAL UT-13-002-220-001/41 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
7
| PREMPATI(Wife) UT-13-002-220-001/51 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
8
| SHASHI DEVI UT-13-002-220-001/71 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
9
| RAJNI DEVI UT-13-002-220-001/72 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
10
| MUNNI DEVI(Self) UT-13-002-220-001/4 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL015841
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |