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
| विमला देवी UT-13-002-054-001/16 | 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
|
|
|
2
| उतम लाल UT-13-002-054-001/160 | SC |
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
| मुस्सी देवी UT-13-002-054-001/197 | 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
|
|
|
4
| कीर्ती लाल UT-13-002-054-001/161 | 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
|
|
|
5
| सुरजा देवी UT-13-002-054-001/159 | 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
|
|
|
6
| फुला देवी UT-13-002-054-001/190 | 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
|
|
|
7
| समा देवी UT-13-002-054-001/158 | 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
|
|
|
8
| कौंरा देवी UT-13-002-054-001/18 | 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
|
|
|
9
| संगीता देवी UT-13-002-054-001/157 | SC |
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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |