क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PRATIMA DEVI(Wife) UT-13-002-210-001/311 | SC |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | TEHRI | IPOS0000001 |
3513002WL015640
| Credited |
26/11/2022
|
|
|
2
| रकेश(Self) UT-13-002-210-001/187 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHANSALI | |
3513002WL015640
| Credited |
26/11/2022
|
|
|
3
| usha debvi(Wife) UT-13-002-210-001/269 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL015640
| Credited |
26/11/2022
|
|
|
4
| सीता देवी(Self) UT-13-002-210-001/186 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL015640
| Credited |
26/11/2022
|
|
|
5
| दीपक UT-13-002-210-001/86 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | Ghansali | 2347 |
3513002WL015640
| Credited |
26/11/2022
|
|
|
6
| भानु प्रसाद UT-13-002-210-001/38 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL015640
| Credited |
26/11/2022
|
|
|
7
| BHHOOMI LAL(Self) UT-13-002-210-001/311 | SC |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL015640
| Credited |
26/11/2022
|
|
|
8
| प्रेम सिंह UT-13-002-210-001/3 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL015640
| Credited |
26/11/2022
|
|
|
9
| सरस्वती देवी UT-13-002-210-001/3 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL015640
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |