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
| PARDEEP RATURI(Husband) UT-13-002-072-001/288 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIA POST PAYMENTS BANK | TEHRI | IPOS0000001 |
3513002WL008449
| Credited |
01/10/2020
|
|
|
2
| JANKI DEVI UT-13-002-072-001/29 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
3
| अम्बिका देवी(Wife) UT-13-002-072-001/36 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
4
| संगीता देवी(Wife) UT-13-002-072-001/26 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
5
| KIDI DEVI(Wife) UT-13-002-072-001/274 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
6
| वशुदेव UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
7
| भगेडी देवी UT-13-002-072-001/27 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
8
| GUDDU SINGH(Husband) UT-13-002-072-001/289 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
9
| POOJA DEVI(Self) UT-13-002-072-001/279 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008449
| Credited |
30/09/2020
|
|
|
10
| PARTHIVHA DEVI(Wife) UT-13-002-072-001/278 | OTHER |
keerath
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL008449
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |