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
| परमेश्वरी देवी(Self) UT-13-002-206-001/218 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
2
| PREMPATI DEVI(Sister) UT-13-002-206-001/251 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
3
| धर्मेश्वरी देवी(Self) UT-13-002-206-001/255 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
4
| संकरी देवी UT-13-002-206-001/208 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
5
| विक्रा देवी UT-13-002-206-001/207 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
6
| रामप्यारी देवी(Wife) UT-13-002-206-001/219 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
7
| अहिल्या देवी(Wife) UT-13-002-206-001/254 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
8
| कमला देवी(Self) UT-13-002-206-001/252 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL012193
| Credited |
06/01/2022
|
|
|
9
| रेखा देवी UT-13-002-206-001/229 | OTHER |
BHALD GAON BASAR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL012193
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 1 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |