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
| Prem Ballabh UT-08-008-040-001/107 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
2
| Nanda ballabh UT-08-008-040-001/117 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
3
| Deepa devi UT-08-008-040-001/101-A | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
4
| Bhawana Devi UT-08-008-040-001/149 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
5
| Sheetal Devi UT-08-008-040-001/155 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | Lakhanpur Ramnagar | SBIN0017833 |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
6
| Lalita devi UT-08-008-040-001/170 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | RAMNAGAR | PUNB0388000 |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
7
| Mohan Chandra(Husband) UT-08-008-040-001/147 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | Ramanagar | SBIN0RRUTGB |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
8
| Ganga devi UT-08-008-040-001/147 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | UGB Betalghat | SBIN0RRUTGB |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
9
| Mamta devi UT-08-008-040-001/154 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | Ramanagar | SBIN0RRUTGB |
3508008WL000909
| Credited |
11/05/2024
|
|
Bhagwati devi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |