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
| Deepanshu Sharma(Son) UT-07-005-047-001/109 | OTHER |
गडकोट मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| DISTRICT CO-OPERATIVE BANK | Maulekhal | 265 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
2
| BACHULI DEVI(Mother) UT-07-005-023-001/110 | OTHER |
बिरलगॉँव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PAISIA | SBIN0008969 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
3
| VIRENDRA SINGH(Son) UT-07-005-023-001/96 | OTHER |
बिरलगॉँव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PAISIA | SBIN0008969 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
4
| GOKUL SINGH RAWAT(Self) UT-07-005-114-001/170 | OTHER |
पूनाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| CANARA BANK | MANILA | CNRB0002188 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
5
| त्रिलोक सिह UT-07-005-114-001/65 | OTHER |
पूनाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| CANARA BANK | MANILA | CNRB0002188 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
6
| Ramesh singh(Son) UT-07-005-047-001/110 | OTHER |
गडकोट मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | MARCHULA | PUNB0287600 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
7
| आनन्दी देवी UT-07-005-047-001/56 | OTHER |
गडकोट मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAISIA | SBIN0008969 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
8
| SANTAN SINGH(Self) UT-07-005-047-001/84 | OTHER |
गडकोट मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PAISIA | SBIN0008969 |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
9
| JYOTI UPADHYAY(Self) UT-07-005-023-001/134 | OTHER |
बिरलगॉँव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| MAULEKHAL | 26367601 | ALMORA,DEHRADUN |
3507005WL000819
| Credited |
11/05/2024
|
|
Santan Singh
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |