क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| साखी देवी UT-13-002-101-001/51 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
2
| बच्चू लाल UT-13-002-101-001/52 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
3
| रामी देवी UT-13-002-101-001/53 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
4
| मकानी देवी UT-13-002-101-001/54 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
5
| ममता देवी UT-13-002-101-001/55 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
6
| सुमित्रा देवी UT-13-002-101-001/57 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
7
| विजोरा देवी UT-13-002-101-001/58 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
8
| जुठी देवी UT-13-002-101-001/60 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
9
| सौणी देव UT-13-002-101-001/59 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
10
| विजयता देवी UT-13-002-101-001/50 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL011881
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |