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
| रायचन्द सिह UT-13-002-054-001/115 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
2
| बाग सिह UT-13-002-054-001/105 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
3
| अमीचन्द UT-13-002-054-001/103 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
4
| सुलोचना देवी UT-13-002-054-001/108 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
5
| भागदेई UT-13-002-054-001/109 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
6
| सोनी देवी UT-13-002-054-001/112 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
7
| सौकारी देवी UT-13-002-054-001/10 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
8
| मूलचन्द UT-13-002-054-001/106 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
9
| FAGANI DEVI UT-13-002-054-001/105 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
10
| SACHIN SINGH UT-13-002-054-001/108 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001369
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |