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
| SANGEETA DEVI UT-13-002-198-001/68 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| | | |
3513002WL001358
| Credited |
15/06/2018
|
|
|
2
| करण सिंह UT-13-002-198-001/32 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
3
| मधु देवी UT-13-002-198-001/5 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
4
| कमोली देवी UT-13-002-198-001/1 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
5
| कमला देवी UT-13-002-198-001/13 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
6
| धागी देवी UT-13-002-198-001/2 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
7
| गणपति देवी UT-13-002-198-001/28 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
8
| दिपा देवी UT-13-002-198-001/3 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
9
| विमला देवी UT-13-002-198-001/12 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
10
| KUSHA DEVI(Self) UT-13-002-198-001/69 | OTHER |
CHILIYALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001358
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |