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
| प्यारे लाल UT-13-002-101-001/55 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| अषाडु लाल UT-13-002-101-001/60 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सेवाधारी UT-13-002-101-001/73 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| हर्ष लाल UT-13-002-101-001/77 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| नरेश लाल UT-13-002-101-001/78 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| गिराज UT-13-002-101-001/79 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| शिव लाल UT-13-002-101-001/74 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
8
| मधू देवी UT-13-002-101-001/65 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
9
| राजी ेदवी UT-13-002-101-001/67 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
10
| साबा देव UT-13-002-101-001/81 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
11
| शान्ता देवी UT-13-002-101-001/82 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
|
|
|
12
| राकेश UT-13-002-101-001/58 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
13
| मंगला दासी UT-13-002-101-001/64 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
14
| पूरण लाल UT-13-002-101-001/51 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |