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
| शिष्मा देवी UT-06-002-044-003/87-C | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
2
| सतेश्वरी देवी UT-06-002-044-003/90-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
3
| गुड्डी देवी UT-06-002-044-003/93-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
4
| कुसुम देवी UT-06-002-044-003/95-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
5
| RAJNI DEVI UT-06-002-044-001/179 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
6
| लक्ष्मी देवी UT-06-002-044-003/195 | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
7
| यशोमती देवी UT-06-002-044-003/92-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
8
| RASHMI PANWAR UT-06-002-044-003/211 | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL009858
| Credited |
25/09/2020
|
|
|
9
| MEENA DEVI UT-06-002-044-003/84-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL009858
| Credited |
25/09/2020
|
|
|
10
| MAMTA PANWAR UT-06-002-044-001/216 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL009858
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |