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
| ANITA DEVI(Self) UT-13-002-216-001/200 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
2
| गंगा प्रसाद UT-13-002-216-001/76 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
3
| SON DEI DEVI UT-13-002-216-001/81 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
4
| BABEETA(Daughter) UT-13-002-216-001/33 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
5
| फूलपति देवी UT-13-002-216-001/102 | SC |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
6
| BHAGWANI DEVI UT-13-002-216-001/175 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
7
| REENA DEVI UT-13-002-216-001/182 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
8
| SUSHILA UT-13-002-216-001/198 | OTHER |
KOTIYADA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL009223
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 7 | 1 | 1 | 1 | | | | | | | | | | | | | | |