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
| JAMUNA DEVI UT-13-002-227-001/105 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
2
| RAMESHWARI DEVI UT-13-002-227-001/108 | 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
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
3
| KAMLA DEVI UT-13-002-227-001/111 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
4
| SHIVANI DEVI UT-13-002-227-001/107 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
5
| RAMKWARI DEVI UT-13-002-227-001/103 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
6
| RAJANI DEVI UT-13-002-227-001/104 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
7
| VINITA DEVI UT-13-002-227-001/101 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
8
| GANGOTRI DEVI UT-13-002-227-001/106 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
9
| PUSHPA DEVI UT-13-002-227-001/109 | 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
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013257
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 5 | 0 | 5 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |