क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Devendra Singh Bisht(Self) UT-11-008-028-001/20083 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012448
| Credited |
04/11/2020
|
|
|
2
| Dhana Devi UT-11-008-028-001/10059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012448
| Credited |
04/11/2020
|
|
|
3
| Geeta Devi(Self) UT-11-008-028-001/10058 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012448
| Credited |
04/11/2020
|
|
|
4
| उमेद सिंह UT-11-008-028-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012448
| Credited |
04/11/2020
|
|
|
5
| Anjali(Wife) UT-11-008-028-001/20083 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511008WL012448
| Credited |
04/11/2020
|
|
|
6
| Mahender UT-11-008-028-001/10056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012448
| Credited |
05/11/2020
|
|
|
7
| Rajender UT-11-008-028-001/10058 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012448
| Credited |
04/11/2020
|
|
|
8
| Manoj Singh UT-11-008-028-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012448
| Credited |
04/11/2020
|
|
|
9
| दुर्गा देवी UT-11-008-028-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012448
| Credited |
04/11/2020
|
|
|
10
| DIKSHYA BHANDARI(Daughter-in-Law) UT-11-008-028-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012448
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |