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
| उतम देई UT-13-002-101-001/151 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
2
| अनिता देवी UT-13-002-101-001/152 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
3
| रामी देवी UT-13-002-101-001/154 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
4
| सुन्दरा देवी UT-13-002-101-001/156 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
5
| सूरत सिह UT-13-002-101-001/163 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
6
| धर्मा देवी(Wife) UT-13-002-101-001/174 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
7
| बबीता देवी(Wife) UT-13-002-101-001/177 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
8
| सन्तोशी देवी UT-13-002-101-001/167 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | 6687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
9
| लिला देवी UT-13-002-101-001/155 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
10
| पुनम देवी UT-13-002-101-001/162 | OTHER |
MEAKAUT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL009382
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |