क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लक्ष्मी देवी UT-13-002-072-001/225 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
14/04/2020
|
|
|
2
| कंचना देवी UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
3
| दर्शनी देवी UT-13-002-072-001/220 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
4
| डबू लाल UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
5
| गुलाबी देवी UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
6
| कुंवारी देवी UT-13-002-072-001/227 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
7
| रूकमणी देवी UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
8
| RAMESHWARI DEVI UT-13-002-072-001/213 | SC |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL015690
| Credited |
08/04/2020
|
|
|
9
| POOJA DEVI UT-13-002-072-001/243 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL015690
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |