क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रेखा देवी UT-06-002-029-001/50-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL022086
| Credited |
10/04/2024
|
|
|
2
| सरस्वती देवी UT-06-002-029-001/1-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL022086
| Credited |
10/04/2024
|
|
|
3
| विजय त्रिवेदी UT-06-002-029-001/35-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL022086
| Credited |
10/04/2024
|
|
|
4
| BINDESHWARI DEVI UT-06-002-029-001/52-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL022086
| Credited |
10/04/2024
|
|
|
5
| प्रेमा देवी UT-06-002-064-001/133-A | OTHER |
किमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL022086
| Credited |
10/04/2024
|
|
|
6
| गोदाम्बरी देवी UT-06-002-029-001/82-A | OTHER |
पठाली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL022086
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |