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
| अबल सिह UT-13-002-141-001/9 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
2
| किसी देवी UT-13-002-141-001/9 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
3
| जलमा देवी UT-13-002-141-001/6 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
4
| जय सिह UT-13-002-141-001/8 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
5
| SANGEETA DEVI(Wife) UT-13-002-141-001/5 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
6
| ludra devi(Daughter-in-Law) UT-13-002-141-001/2 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
7
| SUMATI DEVI(Daughter-in-Law) UT-13-002-141-001/3 | OTHER |
KARAN GAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL000315
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |