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
| MADHU DEVI UT-13-002-054-001/404 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL023925
| Credited |
18/03/2023
|
|
|
2
| PYARI DEVI UT-13-002-054-001/426 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL023925
| Credited |
18/03/2023
|
|
|
3
| BHAROSHI DEVI UT-13-002-054-001/437 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL023925
| Credited |
18/03/2023
|
|
|
4
| चैता देवी UT-13-002-054-001/65 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL023925
| Credited |
18/03/2023
|
|
|
5
| SUNEETA DEVI UT-13-002-054-001/406 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL023925
| Credited |
18/03/2023
|
|
|
6
| HEMLATA UT-13-002-054-001/407 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL0026580
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |