क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बद्री दत UT-13-002-198-001/31 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
2
| गणपति देवी UT-13-002-198-001/28 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
3
| गणेशी देवी UT-13-002-198-001/15 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
4
| सौणी देवी UT-13-002-198-001/21 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
5
| विन्द्रा देवी UT-13-002-198-001/23 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
6
| लक्ष्मी देवी UT-13-002-198-001/26 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
7
| KAMOLI DEVI(Mother-in-Law) UT-13-002-198-001/24 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
8
| भगोसी देवी UT-13-002-198-001/19 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
9
| राम प्रसाद UT-13-002-198-001/27 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
10
| SUSHILA DEVI(Daughter-in-Law) UT-13-002-198-001/22 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009970
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |