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
| RAJENDRA RAM(Father) UT-10-002-053-001/43 | SC |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL003573
| Credited |
12/09/2022
|
|
|
2
| शंकर राम UT-10-002-053-001/72 | SC |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
14/09/2022
|
|
|
3
| मुकेश कुमार UT-10-002-041-001/171 | SC |
BASKUNI
|
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 | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
12/09/2022
|
|
|
4
| भगत राम UT-10-002-041-002/74 | SC |
JAAKHJINDI
|
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 | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
12/09/2022
|
|
|
5
| Shankar Ram(Self) UT-10-002-053-001/378 | SC |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
12/09/2022
|
|
|
6
| DEVAKI DEVI(Self) UT-10-002-041-001/43-A | OTHER |
BASKUNI
|
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 | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
12/09/2022
|
|
|
7
| GIDHARI RAM(Father) UT-10-002-053-001/72 | SC |
JAAKHJINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
14/09/2022
|
|
|
8
| asha devi(Wife) UT-10-002-041-002/74 | SC |
JAAKHJINDI
|
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 | PULHINDOLA | SBIN0007659 |
3510002WL003573
| Credited |
12/09/2022
|
|
|
9
| BABITA DEVI(Wife) UT-10-002-041-001/171 | SC |
BASKUNI
|
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 | Lohaghat | SBIN0RRUTGB |
3510002WL003573
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |