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
| KAMLA(Wife) UT-13-002-227-001/90 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
2
| PYARI DEVI UT-13-002-227-001/94 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
3
| SAMPATI DEVI UT-13-002-227-001/89 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
4
| SAROP SINGH UT-13-002-227-001/88 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
5
| POONAM DEVI UT-13-002-227-001/87 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
6
| KUSUM DEVI UT-13-002-227-001/91 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 0 | 2 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |