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
| छोन्दाडी UT-13-002-206-001/97 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
2
| रामप्यारी देवी UT-13-002-206-001/98 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
3
| कमला देवी UT-13-002-206-001/95 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
4
| उमा दत UT-13-002-206-001/94 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
5
| जलम देई(Wife) UT-13-002-206-001/96 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
6
| HARSHA DEVI(Self) UT-13-002-206-001/339 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
7
| देवेश्वरी देवी UT-13-002-206-001/92 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
8
| MEENA DEVI(Self) UT-13-002-206-001/338 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001067
| Credited |
05/06/2021
|
|
|
9
| POOJA DEVI(Self) UT-13-002-206-001/331 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
10
| ROSHNI DEVI(Self) UT-13-002-206-001/334 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001067
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |