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
| भूपति लाल UT-06-002-019-001/63-A | SC |
डुंगर सेमला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3506002WL012669
|
|
|
|
|
2
| असाडू लाल(Self) UT-06-002-019-001/92-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
3
| SHELA DEVI UT-06-002-019-001/63-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
4
| DHAMESH UT-06-002-019-001/30-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
5
| ANJNA DEVI UT-06-002-019-001/30-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
6
| KIRAN DEVI UT-06-002-019-001/35-A | SC |
डुंगर सेमला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
7
| सुरेन्द्र लाल UT-06-002-019-001/36-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
8
| महेश लाल UT-06-002-019-001/39-A | SC |
डुंगर सेमला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
9
| DARSHANI DEVI UT-06-002-019-001/35-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
10
| NEELAM UT-06-002-019-001/63-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
11
| JAMUNA DEVI UT-06-002-019-001/9-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
12
| राजी देवी UT-06-002-019-001/90-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
13
| विनोद लाल UT-06-002-019-001/63-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
14
| PAWAN LAL UT-06-002-019-001/35-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
15
| SUMITA DEVI UT-06-002-019-001/125 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
16
| HARISH LAL UT-06-002-019-001/128 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL012669
| Credited |
08/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |