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
| ब़जपाल सिह UT-13-002-141-001/14 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
2
| सता देवी UT-13-002-141-001/14 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
3
| हयात सिह UT-13-002-141-001/11 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
4
| सोणी देवी UT-13-002-141-001/12 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
5
| तिरपन्नी देवी(Self) UT-13-002-141-001/147 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
6
| सुमति देवी UT-13-002-141-001/1 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
7
| ANITA DEVI(Wife) UT-13-002-141-001/10 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
8
| मंजू देवी UT-13-002-141-001/13 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
9
| NEELAM UT-13-002-141-001/198 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
10
| BABITA DEVI(Wife) UT-13-002-141-001/12 | OTHER |
KARAN GAON
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL025624
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |