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
| LAXMI DEVI UT-13-002-101-001/227 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
2
| गणेशी देवी(Self) UT-13-002-101-001/182 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL000562
| Credited |
18/05/2020
|
|
|
3
| कचन देवी(Self) UT-13-002-101-001/188 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
4
| ANITA DEVI(Wife) UT-13-002-101-001/197 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
5
| SARITA DEVI(Self) UT-13-002-101-001/216 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000562
| Credited |
18/05/2020
|
|
|
6
| RAJNI DEVI UT-13-002-101-001/223 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
7
| LUNGA DEVI(Self) UT-13-002-101-001/219 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
8
| KWANRA DEVI(Self) UT-13-002-101-001/218 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
9
| SONDEI DEVI UT-13-002-101-001/224 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
10
| मधु देवी UT-13-002-101-001/214 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000562
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |