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
| 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
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
2
| किरन देवी(Self) UT-13-002-101-001/190 | SC |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
3
| शकुन्तला देवी(Self) UT-13-002-101-001/191 | SC |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
4
| लक्ष्मी देवी(Self) UT-13-002-101-001/193 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
5
| विजय लक्ष्मी(Self) UT-13-002-101-001/203 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
6
| रगीला देवी(Self) UT-13-002-101-001/208 | SC |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
7
| सुन्दरा देवी UT-13-002-101-001/176 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
8
| सन्तोशी देवी UT-13-002-101-001/167 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMIYALA | 6687 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
9
| रेखा देवी UT-13-002-101-001/21 | OTHER |
MEAKAUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL003793
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 4 | | | | | | | | | | | | | | |