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
| धनवीर सिह UT-13-002-072-001/164 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
2
| अशरूफी देवी UT-13-002-072-001/170 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
3
| अषाडी देवी UT-13-002-072-001/155 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
4
| विमला देवी UT-13-002-072-001/153 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
5
| भगैडी देवी UT-13-002-072-001/154 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
6
| उदमा देवी UT-13-002-072-001/146 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
7
| Ayodhya devi(Mother) UT-13-002-072-001/149 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
8
| पुर्णा देवी UT-13-002-072-001/152 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
9
| गणेशी देवी UT-13-002-072-001/158 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
10
| LAXMI DEVI(Wife) UT-13-002-072-001/172 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004054
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |