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
| नारायण सि ह UT-13-002-072-001/118 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| विजोरा देवी UT-13-002-072-001/144 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सुलोचना देवी UT-13-002-072-001/109 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| कमला देवी UT-13-002-072-001/90 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| राधा देवी UT-13-002-072-001/99 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| कामेश्वर प्रसाद UT-13-002-072-001/113 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
7
| सोना देवी UT-13-002-072-001/112 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
8
| विद्या दत UT-13-002-072-001/27 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
9
| विमला देवी UT-13-002-072-001/98 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
10
| चन्द्रमा देवी UT-13-002-072-001/68 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
11
| कलापती देवी UT-13-002-072-001/64 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
12
| आशा राम UT-13-002-072-001/85 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
13
| कुंवर सिह UT-13-002-072-001/87 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
14
| विशाल मणी UT-13-002-072-001/58 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |