क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANOHAR LAL(Husband) UT-13-002-220-001/35 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL019355
| Credited |
03/05/2022
|
|
|
2
| बैसाख लाल(Husband) UT-13-002-220-001/38 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
03/05/2022
|
|
|
3
| Sulochana devi UT-13-002-220-001/33 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
04/05/2022
|
|
|
4
| उर्मिला देवी UT-13-002-220-001/35 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
04/05/2022
|
|
|
5
| CHHABI DEVI(Self) UT-13-002-220-001/32 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
04/05/2022
|
|
|
6
| VISHELA DEVI UT-13-002-220-001/38 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
03/05/2022
|
|
|
7
| KAMLI DEVI UT-13-002-220-001/36 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
04/05/2022
|
|
|
8
| arvind UT-13-002-220-001/37 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL019355
| Credited |
03/05/2022
|
|
|
9
| सुलोचना देवी(Wife) UT-13-002-220-001/34 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019355
| Credited |
03/05/2022
|
|
|
10
| MAKREN LAL(Husband) UT-13-002-220-001/37 | OTHER |
SITAKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL019355
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |