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
| सुरेशी देवी UT-13-002-072-001/219 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
20/12/2012
|
|
|
2
| पन्ना देवी UT-13-002-072-001/222 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
20/12/2012
|
|
|
3
| अनीता देवी(Wife) UT-13-002-072-001/217 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
4
| कंचना देवी UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
5
| दर्शनी देवी UT-13-002-072-001/220 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
6
| डबू लाल UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
7
| कुंवारी देवी UT-13-002-072-001/227 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
8
| गुलाबी देवी UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
9
| सावितरी देवी UT-13-002-072-001/215 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
10
| गुडडी देवी UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
11
| बसन्ता देवी UT-13-002-072-001/218 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |