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
| MANGALI DEVI(Self) UT-02-004-034-001/654 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
2
| Maheshwari Dev(Self) UT-02-004-034-001/515 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
3
| Anju Kaintura(Self) UT-02-004-034-001/611 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
4
| Rekha Devi(Self) UT-02-004-034-001/663 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | HARIDWAR ROAD, RISHIKESH | PUNB0083600 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
5
| LUXMI DEVI(Self) UT-02-004-034-001/571 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
6
| Sumati Devi(Self) UT-02-004-034-001/527 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
7
| Rajendra Prasad(Self) UT-02-004-034-001/588 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | RISHIKESH PASHULOK | PUNB0618900 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
8
| Sunita(Self) UT-02-004-034-001/631 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL012284
| Credited |
18/03/2023
|
|
|
9
| Basanti Devi(Self) UT-02-004-034-001/69 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |