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
| shushma devi(Self) UT-13-002-101-001/253 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
2
| AMITA DEVI(Self) UT-13-002-101-001/292 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
3
| द्रवा देवी UT-13-002-101-001/38 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
4
| साखी देवी UT-13-002-101-001/51 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
5
| भागदेई UT-13-002-101-001/101 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
6
| शशिबाला(Wife) UT-13-002-101-001/102 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
7
| किरन देवी(Self) UT-13-002-101-001/190 | SC |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
8
| शकुन्तला देवी(Self) UT-13-002-101-001/191 | SC |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
9
| रगीला देवी(Self) UT-13-002-101-001/208 | SC |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
10
| शशी देवी UT-13-002-101-001/26 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025111
| Credited |
16/04/2024
|
|
beerpal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |