क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PARWATI DEVI UT-13-002-212-001/201 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL016143
| Credited |
10/04/2020
|
|
|
2
| KAVITA DEVI UT-13-002-212-001/195 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL016143
| Credited |
08/04/2020
|
|
|
3
| NIRMALA DEVI UT-13-002-212-001/193 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL016143
| Credited |
10/04/2020
|
|
|
4
| सौणी देवी UT-13-002-212-001/204 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL016143
| Credited |
10/04/2020
|
|
|
5
| रमिता देवी(Self) UT-13-002-212-001/214 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL016143
| Credited |
10/04/2020
|
|
|
6
| पदमा देवी(Self) UT-13-002-212-001/215 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL016143
| Credited |
10/04/2020
|
|
|
7
| संतोषी देवी(Self) UT-13-002-212-001/219 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL016143
| Credited |
10/04/2020
|
|
|
8
| भगवान सिह UT-13-002-212-001/192 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL016143
| Credited |
10/04/2020
|
|
|
9
| SONIKA DEVI UT-13-002-212-001/199 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL016143
| Credited |
10/04/2020
|
|
|
10
| ANITA DEVI UT-13-002-212-001/196 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL016143
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |