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
| बचनी देवी UT-13-002-133-002/52 | OTHER |
SENDUL
|
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 | |
3513002WL000748
| Credited |
06/05/2022
|
|
|
2
| माना देवी UT-13-002-133-002/50 | OTHER |
SENDUL
|
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 | GHANSALI | SBIN0002347 |
3513002WL000748
| Credited |
06/05/2022
|
|
|
3
| सुनीता देवी UT-13-002-133-002/60 | OTHER |
SENDUL
|
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 | GHANSALI | SBIN0002347 |
3513002WL000748
| Credited |
06/05/2022
|
|
|
4
| विसन सिंह UT-13-002-133-002/50 | OTHER |
SENDUL
|
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 | GHANSALI | |
3513002WL000748
| Credited |
06/05/2022
|
|
|
5
| लक्ष्मी देवी UT-13-002-133-002/58 | OTHER |
SENDUL
|
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 | |
3513002WL000748
| Credited |
06/05/2022
|
|
|
6
| जगदम्बा देवी UT-13-002-133-002/62 | OTHER |
SENDUL
|
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 | GHANSALI | |
3513002WL000748
| Credited |
06/05/2022
|
|
|
7
| रूपौंती देवी UT-13-002-133-002/56 | OTHER |
SENDUL
|
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 | GHANSALI | SBIN0002347 |
3513002WL000748
| Credited |
06/05/2022
|
|
|
8
| KAMLA DEVI(Wife) UT-13-002-133-002/49 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL000748
| Credited |
06/05/2022
|
|
|
9
| मदन सिंह UT-13-002-133-002/49 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL000748
| Credited |
06/05/2022
|
|
|
10
| सुन्दर लाल UT-13-002-133-002/54 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL000748
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |