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
| KAVITA DEVI UT-13-002-220-001/118 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL013922
| Credited |
20/07/2017
|
|
|
2
| VIRENDAR SINGH(Self) UT-13-002-220-001/115 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013922
| Credited |
21/07/2017
|
|
|
3
| Priyanka devi UT-13-002-220-001/116 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013922
| Credited |
20/07/2017
|
|
|
4
| MEENA DEVI(Self) UT-13-002-220-001/111 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013922
| Credited |
20/07/2017
|
|
|
5
| SONA DEVI(Self) UT-13-002-220-001/113 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013922
| Credited |
21/07/2017
|
|
|
6
| SANTOSHI DEVI(Self) UT-13-002-220-001/112 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013922
| Credited |
21/07/2017
|
|
|
7
| SANGETA DEVI(Wife) UT-13-002-220-001/114 | SC |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013922
| Credited |
21/07/2017
|
|
|
8
| BABLI DEVI UT-13-002-220-001/119 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013922
| Credited |
21/07/2017
|
|
|
9
| RAJNI DEVI UT-13-002-220-001/117 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013922
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |