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
| सुरेशी देवी UT-13-002-072-001/219 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| | | |
3513002WL001089
| Credited |
28/09/2015
|
|
|
2
| MAKANI DEVI UT-13-002-072-001/244 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3513002WL001089
| Credited |
28/09/2015
|
|
|
3
| SAB SINGH UT-13-002-072-001/255 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL001089
| Credited |
28/09/2015
|
|
|
4
| गुडडी देवी UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001089
| Credited |
28/09/2015
|
|
|
5
| KALU DEVI UT-13-002-072-001/242 | OTHER |
keerath
|
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 |
3513002WL001089
| Credited |
28/09/2015
|
|
|
6
| POOJA DEVI UT-13-002-072-001/243 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001089
| Credited |
28/09/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |