क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Vishal Arya(Son) UT-08-003-032-001/20004-A | OTHER |
कूल
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | ALMORA BR., UTTARAKHAND | BARB0ALMORA |
3508003WL015069
| Credited |
19/04/2024
|
|
|
2
| हेमा भंडारी(Self) UT-08-003-024-001/48116 | OTHER |
कपुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MUKETSHWAR | SBIN0002582 |
3508003WL015069
| Credited |
19/04/2024
|
|
|
3
| Suneeta Devi(Sister) UT-08-003-033-001/80649 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015069
| Credited |
19/04/2024
|
|
|
4
| Mohan Chandara(Son) UT-08-003-033-001/23814 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015069
| Credited |
19/04/2024
|
|
|
5
| Shvitri Devi(Wife) UT-08-003-033-001/21454 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015069
| Credited |
19/04/2024
|
|
|
6
| Prema Devi(Self) UT-08-003-033-001/21457 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015069
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |