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
| KAMALA DEVI UT-11-003-002-002/3685 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
2
| UMED SINGH UT-11-003-002-002/3685 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
3
| GOVINDI DEVI(Wife) UT-11-003-002-002/3691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
4
| नारायण्ा सिंह(Self) UT-11-003-002-002/3688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
5
| Bhagwan singh(Son) UT-11-003-002-002/3680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
6
| Mamta devi(Daughter-in-Law) UT-11-003-002-002/3680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
7
| Pushpa soniyal(Daughter-in-Law) UT-11-003-002-002/3688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL017158
| Credited |
27/01/2023
|
|
|
8
| JANKI DEVI(Wife) UT-11-003-002-002/3695 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017158
| Credited |
27/01/2023
|
|
|
9
| Trilok singh(Son) UT-11-003-002-002/3699 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017158
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |