क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुद्वीराम(Father) UT-13-001-087-001/15 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
20/12/2012
|
|
|
2
| चिन्दरी देवी(Wife) UT-13-001-087-001/24 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
20/12/2012
|
|
|
3
| कमला देवी UT-13-001-087-001/17 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
20/12/2012
|
|
|
4
| कमली देवी UT-13-001-087-001/27 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
5
| जगदम्बा देवी UT-13-001-087-001/26 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
6
| लक्ष्मी देवी UT-13-001-087-001/31 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
7
| रूशनी देवी(Wife) UT-13-001-087-001/32 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
8
| अनीता देवी UT-13-001-087-001/33 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
9
| भरवी देवी UT-13-001-087-001/34 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
10
| बसन्ती देवी(Mother) UT-13-001-087-001/22 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
11
| मायाराम UT-13-001-087-001/21 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
12
| कमला देवी UT-13-001-087-001/12 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
13
| गंगाराम UT-13-001-087-001/30 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
14
| धागी देवी UT-13-001-087-001/20 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |