क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गजपाल लाल UT-06-002-019-001/2-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
2
| दिनेश लाल UT-06-002-019-001/3-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
3
| राजेश लाल UT-06-002-019-001/4-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
4
| DEEPA DEVI UT-06-002-019-001/3-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
5
| DURGESH KUMAR UT-06-002-019-001/130 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
6
| राजू लाल(Self) UT-06-002-019-001/18-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
7
| Kuldeep Lal(Son) UT-06-002-019-001/12-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
8
| MEENAKXHI DEVI UT-06-002-019-001/130 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
9
| सुशीला देवी UT-06-002-019-001/2-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
10
| रमेश लाल UT-06-002-019-001/6-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000250
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |