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
| Babli Gairola(Self) UT-02-004-034-001/664 | OTHER |
|
N
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
2
| Dabbi Devi(Self) UT-02-004-034-001/667 | OTHER |
|
N
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
3
| Vimla Devi(Wife) UT-02-004-034-001/7 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
4
| Kanta Devi(Self) UT-02-004-034-001/71 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
5
| Manasi(Self) UT-02-004-034-001/712 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
6
| Prem Singh Pundir(Self) UT-02-004-034-001/703 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
7
| Geeta Raturi(Self) UT-02-004-034-001/711 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
8
| Pavitri Devi(Self) UT-02-004-034-001/665 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
9
| Kusum Devi(Self) UT-02-004-034-001/713 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
10
| Basanti Devi(Self) UT-02-004-034-001/69 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |