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
| Usha Devi(Daughter-in-Law) UT-02-004-034-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
2
| Sumitra(Self) UT-02-004-034-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
3
| Rajeshwari Devi(Wife) UT-02-004-034-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
4
| Sulochna Devi(Wife) UT-02-004-034-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
5
| Kesari Devi(Self) UT-02-004-034-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
6
| Deepak(Son) UT-02-004-034-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
7
| Kalyan Singh(Self) UT-02-004-034-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
8
| Punam Devi(Wife) UT-02-004-034-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL000764
| Credited |
18/05/2024
|
|
|
9
| Sekhar(Son) UT-02-004-034-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL000764
| Credited |
18/05/2024
|
|
|
10
| Ram Rakhi(Self) UT-02-004-034-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL000764
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |