क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMLI DEVI UT-13-002-220-001/50 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
2
| DAYALI DEVI UT-13-002-220-001/59 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
3
| VISHU DEVI UT-13-002-220-001/53 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
4
| SARILA DEVI UT-13-002-220-001/61 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
5
| KAVITA DEVI UT-13-002-220-001/62 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
6
| UDEENA DEVI UT-13-002-220-001/60 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
7
| JEET LAL UT-13-002-220-001/51 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
8
| MONIKA DEVI UT-13-002-220-001/55 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
9
| KAILASHI DEVI UT-13-002-220-001/57 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL000749
| Credited |
29/06/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |