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
| SONIYA(Self) UT-13-002-227-001/329 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
2
| FYONLA DEVI UT-13-002-227-001/243 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
3
| LAXMI PRASAD(Self) UT-13-002-227-001/321 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
4
| SHANTI DEVI UT-13-002-227-001/233 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
5
| ARCHNA DEV(Self) UT-13-002-227-001/316 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
6
| VISHAN SINGH UT-13-002-227-001/240 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
7
| SAUNA DEVI UT-13-002-227-001/253 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
8
| KUSHLA DEVI UT-13-002-227-001/251 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
9
| PARTIMA DEVI(Self) UT-13-002-227-001/328 | OTHER |
Kyarki Sera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
10
| VINITA DEVI UT-13-002-227-001/244 | OTHER |
Kyarki Sera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL007284
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 7 | 7 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |