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
| सुरेशी देवी UT-13-002-072-001/219 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
10/11/2013
|
|
|
2
| पन्ना देवी UT-13-002-072-001/222 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
10/11/2013
|
|
|
3
| शंकर लाल UT-13-002-072-001/224 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| MINI BANK | KOTHIYADA KEMAR(KIRETH) | 29 |
|
|
10/11/2013
|
|
|
4
| लक्ष्मी देवी UT-13-002-072-001/225 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
5
| सुन्दर लाल UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
6
| शाकम्बरी देवी UT-13-002-072-001/201 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
7
| फुलोरी देवी UT-13-002-072-001/223 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
8
| सावितरी देवी UT-13-002-072-001/207 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
9
| विमला देवी UT-13-002-072-001/196 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
10
| कुंवारी देवी UT-13-002-072-001/227 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
11
| बरखा देवी UT-13-002-072-001/204 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
12
| सोना देवी UT-13-002-072-001/194 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
10/11/2013
|
|
|
13
| धनपति लाल UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
10/11/2013
|
|
|
14
| बसन्ता देवी UT-13-002-072-001/218 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
10/11/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |