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
| विमला देवी UT-13-002-072-001/153 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
2
| अषाडी देवी UT-13-002-072-001/155 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
3
| Munni Devi(Wife) UT-13-002-072-001/164 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
4
| अजुध्या देवी UT-13-002-072-001/17 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
5
| पुर्णा देवी UT-13-002-072-001/152 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
6
| गणेशी देवी UT-13-002-072-001/158 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
7
| भगैडी देवी UT-13-002-072-001/154 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
8
| LAXMI DEVI(Wife) UT-13-002-072-001/172 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007070
| Credited |
28/04/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |