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
| PRITI DEVI UT-13-002-101-001/220 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3513002WL000145
| Credited |
25/07/2015
|
|
|
2
| SARITA DEVI(Self) UT-13-002-101-001/216 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
3
| JAGDEI DEVI UT-13-002-101-001/225 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
4
| SONA DEVI UT-13-002-101-001/226 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
5
| RAJNI DEVI UT-13-002-101-001/223 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
6
| ELA DEVI UT-13-002-101-001/222 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
7
| MEENA DEVI UT-13-002-101-001/221 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
8
| LUNGA DEVI(Self) UT-13-002-101-001/219 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
9
| KWANRA DEVI(Self) UT-13-002-101-001/218 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
10
| SONDEI DEVI UT-13-002-101-001/224 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000145
| Credited |
25/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |