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
| Teeka ram(Self) UT-08-008-040-001/32 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | Betalghat | 276 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
2
| Munni devi(Wife) UT-08-008-040-001/25 | 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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
3
| bhawna UT-08-008-040-001/104 | SC |
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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
4
| Jhungar Ram UT-08-008-040-001/118 | SC |
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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
5
| Dan Singh UT-08-008-040-001/124 | 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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
6
| Gita Devi UT-08-008-040-001/164 | 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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
7
| Durga ram(Husband) UT-08-008-040-001/164 | 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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
8
| Arjun Singh(Son) UT-08-008-040-001/25 | 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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
9
| Puspa devi UT-08-008-040-001/31 | SC |
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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
10
| Mangal Singh(Self) UT-08-008-040-001/24 | 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 |
3508008WL000910
| Credited |
11/05/2024
|
|
Bhagwati devi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |