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
| PYAR SINGH(Self) UT-13-002-220-001/23 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
2
| SULOCHANA DEVI(Self) UT-13-002-220-001/24 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
3
| SURJA DEVI(Self) UT-13-002-220-001/25 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
4
| SENDURA DEVI(Self) UT-13-002-220-001/26 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
5
| MAYA DEVI(Self) UT-13-002-220-001/21 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
6
| SONI DEVI(Self) UT-13-002-220-001/20 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
7
| RUKMANI DEVI(Self) UT-13-002-220-001/19 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
8
| FAGANI DEVI(Daughter) UT-13-002-220-001/17 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
9
| FAGANI DEVI(Daughter) UT-13-002-220-001/18 | OTHER |
SITAKOT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
10
| MADHU UT-13-002-220-001/22 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001704
| Credited |
14/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |