क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गीता देवी UT-06-002-054-004/2-A | SC |
सल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005335
| Credited |
15/06/2024
|
|
|
2
| राम लाल UT-06-002-054-004/26-A | SC |
देवागना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005335
| Credited |
15/06/2024
|
|
|
3
| इन्द्र लाल UT-06-002-054-004/4-A | SC |
सल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005335
| Credited |
15/06/2024
|
|
|
4
| हुकम सिंह UT-06-002-054-004/155-A | OTHER |
देवागना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005335
| Credited |
15/06/2024
|
|
|
5
| चन्द्र लाल UT-06-002-054-004/2-A | SC |
सल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL005335
| Credited |
15/06/2024
|
|
|
6
| विजया देवी UT-06-002-054-002/234 | SC |
सल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL005335
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |