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
| केदारी देवी UT-13-002-054-001/177 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
2
| आशा देवी UT-13-002-054-001/176 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
3
| पूर्णा देवी UT-13-002-054-001/171 | OTHER |
GONA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
4
| शुशीला देवी UT-13-002-054-001/178 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
5
| सुलोचना देवी UT-13-002-054-001/170 | OTHER |
GONA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
6
| नत्थी सिंह(Self) UT-13-002-054-001/169 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
7
| जशोदा देवी UT-13-002-054-001/202 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
8
| मकानी देवी UT-13-002-054-001/180 | OTHER |
GONA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
9
| कौंरा देवी UT-13-002-054-001/18 | OTHER |
GONA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL008672
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |