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
| KALAM SINGH UT-13-002-227-001/39 | OTHER |
Kyarki Sera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
2
| LAXMI DEVI UT-13-002-227-001/37 | OTHER |
Kyarki Sera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
3
| SUNDAR SINGH UT-13-002-227-001/41 | OTHER |
Kyarki Sera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
4
| KUSHLA DEVI UT-13-002-227-001/42 | OTHER |
Kyarki Sera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
5
| SUMITRA DEVI UT-13-002-227-001/40 | OTHER |
Kyarki Sera
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
6
| Priyanka Devi(Daughter-in-Law) UT-13-002-227-001/39 | OTHER |
Kyarki Sera
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
7
| URMILA DEVI UT-13-002-227-001/43 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
8
| SUNITA DEVI UT-13-002-227-001/38 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
9
| Susheela devi(Wife) UT-13-002-227-001/36 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
10
| MADHU DEVI(Daughter-in-Law) UT-13-002-227-001/36 | OTHER |
Kyarki Sera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL024920
| Credited |
16/04/2024
|
|
sanjay
|
| कुल हाजिरी | 4 | 6 | 9 | 7 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 9 | 5 | | | | | | | | | | | | | | |