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
| MAHESHWARI DEVI UT-13-002-227-001/5 | 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 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
2
| SONA DEVI UT-13-002-227-001/50 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
3
| SAJNA DEVI UT-13-002-227-001/48 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
4
| HEEMA DEVI UT-13-002-227-001/45 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
5
| SHAKAMBARI DEVI UT-13-002-227-001/47 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
6
| SHURVEER SINGH UT-13-002-227-001/43 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
7
| PUSHPA DEVI UT-13-002-227-001/44 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
8
| PRIYANKA DEVI(Daughter-in-Law) UT-13-002-227-001/50 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
9
| Sona devi(Wife) UT-13-002-227-001/51 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |