क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमला देवी UT-13-002-072-001/193 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
10/10/2014
|
|
|
2
| जसपति देवी UT-13-002-072-001/187 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
3
| गंगी देवी UT-13-002-072-001/190 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
4
| शान्ता देवी UT-13-002-072-001/182 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
5
| पुर्णा देवी UT-13-002-072-001/183 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
6
| राधा देवी UT-13-002-072-001/181 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
7
| जौमता देवी UT-13-002-072-001/178 | OTHER |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
8
| गंगी देवी(Wife) UT-13-002-072-001/184 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
9
| मधु देवी UT-13-002-072-001/191 | SC |
keerath
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
10
| किडी देवी UT-13-002-072-001/185 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
11
| सुरमा देवी UT-13-002-072-001/179 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
12
| सम्पता देवी UT-13-002-072-001/177 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
13
| पुलमा देवी UT-13-002-072-001/186 | SC |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/10/2014
|
|
|
14
| सोना देवी UT-13-002-072-001/194 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
10/10/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |