क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| YOGITA DEVI UT-13-002-072-001/25 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
2
| मायापत्ती UT-13-002-072-001/19 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
3
| पूर्णा देवी UT-13-002-072-001/20 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
4
| सोभा देवी UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
5
| दीपा देवी UT-13-002-072-001/49 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
6
| विछना देवी(Self) UT-13-002-072-001/235 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
7
| POOJA DEVI(Self) UT-13-002-072-001/279 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
8
| PARMILA DEVI(Self) UT-13-002-072-001/299 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
9
| MAKANI DEVI(Self) UT-13-002-072-001/296 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
10
| BUGANA DEVI UT-13-002-072-001/250 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL014192
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |