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
| MAHESHWARI DEVI UT-13-002-227-001/5 | OTHER |
Kyarki Sera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
2
| HUKAM SINGH UT-13-002-227-001/86 | OTHER |
Kyarki Sera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
3
| GAJENDAR SINGH RAMOLA(Husband) UT-13-002-227-001/85 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
4
| SAROP SINGH UT-13-002-227-001/88 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
5
| KUSUM DEVI UT-13-002-227-001/91 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
6
| POONAM DEVI UT-13-002-227-001/87 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
7
| SAUKAR SINGH UT-13-002-227-001/84 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
8
| GUDDI DEVI UT-13-002-227-001/85 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 5 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |