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
| दली देवी UT-13-002-072-001/176 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 156 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
2
| विरेन्द्र सिह UT-13-002-072-001/147 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | NEW TEHRI | PUNB0330200 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
3
| विमला देवी UT-13-002-072-001/153 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 156 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
4
| अषाडी देवी UT-13-002-072-001/155 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
5
| गणेशी देवी UT-13-002-072-001/158 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
6
| पुर्णा देवी UT-13-002-072-001/152 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
7
| उदमा देवी UT-13-002-072-001/146 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 156 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
8
| पुषा देवी UT-13-002-072-001/175 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
9
| घुंघरा देवी UT-13-002-072-001/162 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
10
| अमरा देवी UT-13-002-072-001/174 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001934
| Credited |
28/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |