क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MANGALI DEVI(Self) UT-02-004-034-001/654 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
2
| Shakuntala devi(Self) UT-02-004-034-001/516 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
3
| Satish kukreti(Self) UT-02-004-034-001/498 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
4
| Jeetram(Self) UT-02-004-034-001/507 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | HARIDWAR ROAD, RISHIKESH | PUNB0083600 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
5
| Bhuma Devi(Self) UT-02-004-034-001/77 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
6
| kavita thapliyal(Self) UT-02-004-034-001/497 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
7
| Santoshi Devi(Self) UT-02-004-034-001/658 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
8
| Kavita devi(Self) UT-02-004-034-001/517 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
9
| Saunpa Devi(Self) UT-02-004-034-001/655 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL003838
| Credited |
27/07/2022
|
|
|
10
| Ram Pyari Devi(Self) UT-02-004-034-001/501 | OTHER |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL003838
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |