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
| छटांगी देवी UT-13-002-072-001/80 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001619
| Credited |
02/06/2020
|
|
|
2
| उर्मिला देवी UT-13-002-072-001/87 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001619
| Credited |
02/06/2020
|
|
|
3
| श्रीराम UT-13-002-072-001/82 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001619
| Credited |
02/06/2020
|
|
|
4
| बुद्वी देवी UT-13-002-072-001/82 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001619
| Credited |
02/06/2020
|
|
|
5
| विमला देवी UT-13-002-072-001/98 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001619
| Credited |
02/06/2020
|
|
|
6
| अयोध्या देवी UT-13-002-072-001/94 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001619
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 4 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |