क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| FYONLA DEVI UT-13-002-227-001/243 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
2
| KUMARI DEVI UT-13-002-227-001/27 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
3
| VISHAN SINGH UT-13-002-227-001/240 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
4
| HUKAM SINGH UT-13-002-227-001/28 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
5
| SAUNA DEVI UT-13-002-227-001/253 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
6
| SUNITA DEVI UT-13-002-227-001/29 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
04/05/2022
|
|
|
7
| KUSHLA DEVI UT-13-002-227-001/251 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
8
| NAINA DEVI(Daughter-in-Law) UT-13-002-227-001/26 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL018817
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |