क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| आशा राम UT-13-001-087-001/34 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/11/2014
|
|
|
2
| दरबा देवी UT-13-001-087-001/38 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/11/2014
|
|
|
3
| बुगना देवी UT-13-001-087-001/9 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/11/2014
|
|
|
4
| शैलेन्द्र सिह UT-13-002-072-001/105 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/11/2014
|
|
|
5
| द्वारिका प्रसाद UT-13-002-072-001/106 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/11/2014
|
|
|
6
| सरीता देवी UT-13-001-087-001/39 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| MINI BANK | KOTHIYADA KEMAR(KIRETH) | 29 |
|
|
24/11/2014
|
|
|
7
| संतोशी देवी UT-13-001-087-001/7 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
|
|
24/11/2014
|
|
|
8
| सुन्दरा देवी UT-13-001-087-001/41 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
9
| शिवानन्द UT-13-001-087-001/6 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
10
| जमुना प्रसाद UT-13-001-087-001/4 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
11
| रूकमणीदेवी UT-13-001-087-001/36 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
12
| रूशनी देवी(Wife) UT-13-001-087-001/32 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
13
| अनीता देवी UT-13-001-087-001/33 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
14
| शकुंतला देवी UT-13-001-087-001/40 | OTHER |
NOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
24/11/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |