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
| धर्मवीर सिह UT-13-001-006-001/34850007 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
2
| गणेशी देवी(Wife) UT-13-001-006-001/34850008 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
3
| ब़जराज सिह(Self) UT-13-001-006-001/34850009 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
4
| सरोजनी देवी UT-13-001-006-001/34850003 | OTHER |
कंगसाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
5
| आशा देवी UT-13-001-006-001/34850004 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
6
| बालमदे देवी UT-13-001-006-001/34850013 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
7
| चैता देवी(Mother) UT-13-001-006-001/34850010 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
8
| POOJA DEVI UT-13-001-006-001/34850006 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
9
| रीमा देवी UT-13-001-006-001/34850005 | OTHER |
कंगसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | DEHRADUN | CNRB0018515 |
3513001WL008795
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |