क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रूपा देवी UT-13-002-102-001/446 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005517
|
|
|
|
Rakesh
|
2
| BIMLA DEVI(Self) UT-13-002-102-001/517 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005517
|
|
|
|
Rakesh
|
3
| SHIV RAJENDRA SINGH UT-13-002-102-001/387 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL005517
|
|
|
|
Rakesh
|
4
| कुन्दन सिह UT-13-002-102-001/84 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005517
|
|
|
|
Rakesh
|
5
| सविता देवी(Self) UT-13-002-102-001/387 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005517
|
|
|
|
Rakesh
|
6
| पुष्पा देवी(Self) UT-13-002-102-001/400 | OTHER |
KEPARS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005517
|
|
|
|
Rakesh
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |