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
| शिवी देवी UT-13-002-054-001/68 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
2
| BARKHA DEVI UT-13-002-054-001/387 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
3
| बरफी देवी UT-13-002-054-001/4 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
4
| जसी देवी UT-13-002-054-001/70 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
5
| ANILA DEVI UT-13-002-054-001/382 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
6
| LALITA DEVI UT-13-002-054-001/396 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
7
| अमर सिह UT-13-002-054-001/40 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
8
| दयाल सिंह UT-13-002-054-001/5 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
9
| भोला देवी UT-13-002-054-001/7 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
10
| बैशाख सिंह UT-13-002-054-001/39 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL009787
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |