क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| माया देवी UT-13-002-072-001/101 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
2
| रामप्यारी देवी UT-13-002-072-001/18 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
3
| बिछना देवी UT-13-002-072-001/12 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
4
| सोना देवी UT-13-002-072-001/112 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
5
| चमैडी देवी(Mother) UT-13-002-072-001/118 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
6
| उषा देवी(Wife) UT-13-002-072-001/117 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
7
| सेन्दुरी देवी UT-13-002-072-001/1 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
8
| कमला देवी UT-13-002-072-001/12 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
9
| पूर्णा देवी UT-13-002-072-001/13 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
10
| DEVRAJ RATURI(Son) UT-13-002-072-001/100 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |