क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| बसन्ती देवी UT-13-002-101-001/62 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
2
| मिना देवी UT-13-002-101-001/77 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
3
| ममता देवी UT-13-002-101-001/55 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
4
| द्रवा देवी UT-13-002-101-001/38 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
5
| देवेश्वरी देवी UT-13-002-101-001/46 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
6
| सौणी देव UT-13-002-101-001/59 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
7
| मकानी देवी UT-13-002-101-001/6 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
8
| विजयता देवी UT-13-002-101-001/50 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
9
| मालदेइ UT-13-002-101-001/44 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL016512
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |