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
| धिरपाल सिह UT-13-002-054-001/174 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
2
| शिवी देवी UT-13-002-054-001/68 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
3
| बुगना देवी(Self) UT-13-002-054-001/303 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
4
| सोना देवी(Self) UT-13-002-054-001/293 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
5
| नत्थी सिंह(Self) UT-13-002-054-001/169 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
6
| makan singh(Husband) UT-13-002-054-001/264 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
7
| भागदेई UT-13-002-054-001/109 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
8
| नत्थी सिंह (Self) UT-13-002-054-001/12 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
9
| LALI UT-13-002-054-001/427 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
10
| RUKMANI DEVI UT-13-002-054-001/417 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL005275
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |