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
| कमला देवी UT-13-002-072-001/35 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3513002WL008045
| Credited |
05/05/2016
|
|
|
2
| कमली देवी UT-13-002-072-001/45 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3513002WL008045
| Credited |
05/05/2016
|
|
|
3
| अम्बिका देवी(Wife) UT-13-002-072-001/36 | OTHER |
keerath
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 161 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008045
|
|
|
|
|
4
| दीपा देवी UT-13-002-072-001/49 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008045
| Credited |
05/05/2016
|
|
|
5
| गोदाम्बरी देवी UT-13-002-072-001/51 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008045
| Credited |
05/05/2016
|
|
|
6
| संजू देवी UT-13-002-072-001/52 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008045
| Credited |
05/05/2016
|
|
|
7
| मंगला देवी UT-13-002-072-001/56 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008045
| Credited |
05/05/2016
|
|
|
8
| वशुदेव UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008576
| Credited |
19/07/2016
|
|
|
9
| सर्वेश्वरी देवी UT-13-002-072-001/5 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008045
| Credited |
05/05/2016
|
|
|
10
| गीताराम UT-13-002-072-001/37 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL008045
| Credited |
05/05/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |