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
| भरत लाल UT-13-002-072-001/199 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
2
| पूर्णा देवी UT-13-002-072-001/200 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
03/06/2020
|
|
|
3
| शाकम्बरी देवी UT-13-002-072-001/201 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
4
| लक्ष्मी देवी UT-13-002-072-001/202 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
5
| विमला देवी UT-13-002-072-001/196 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
6
| गोविन्द लाल UT-13-002-072-001/198 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001598
| Credited |
02/06/2020
|
|
|
7
| धनपति लाल UT-13-002-072-001/203 | SC |
keerath
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001598
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 2 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |