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
| नत्थू दास UT-13-002-072-001/188 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
10/11/2013
|
|
|
2
| दली देवी UT-13-002-072-001/176 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
3
| शान्ता देवी UT-13-002-072-001/182 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
4
| पुर्णा देवी UT-13-002-072-001/183 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
5
| जसपति देवी UT-13-002-072-001/187 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
6
| राधा देवी UT-13-002-072-001/181 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
7
| गंगी देवी(Wife) UT-13-002-072-001/184 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
8
| पुषा देवी UT-13-002-072-001/175 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
9
| किडी देवी UT-13-002-072-001/185 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
10
| सुरमा देवी UT-13-002-072-001/179 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
11
| विमला देवी UT-13-002-072-001/196 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
12
| सम्पता देवी UT-13-002-072-001/177 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
13
| पुलमा देवी UT-13-002-072-001/186 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
14
| अमरा देवी UT-13-002-072-001/174 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
15
| सोना देवी UT-13-002-072-001/194 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
10/11/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |