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
| हंस राम UT-13-002-072-001/60 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
2
| शाकम्बरी देवी UT-13-002-072-001/7 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
04/07/2020
|
|
|
3
| गोविन्दी देवी UT-13-002-072-001/67 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
4
| गोदाम्बरी देवी UT-13-002-072-001/51 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
5
| संजू देवी UT-13-002-072-001/52 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
6
| मंगला देवी UT-13-002-072-001/56 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
7
| सर्वेश्वरी देवी UT-13-002-072-001/5 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
8
| कलापती देवी UT-13-002-072-001/64 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
9
| संगीता देवी UT-13-002-072-001/58 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL003684
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |