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
| VIMLA DEVI(Self) UT-10-002-035-001/117 | OTHER |
DHORJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL009022
| Credited |
24/01/2023
|
|
|
2
| Chani Devi UT-10-002-035-001/135 | OTHER |
DHORJA
|
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 | LOHAGHAT | SBIN0002569 |
3510002WL009022
| Credited |
24/01/2023
|
|
|
3
| राधा देवी UT-10-002-035-001/93 | OTHER |
DHORJA
|
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 |
3510002WL009022
| Credited |
24/01/2023
|
|
|
4
| Prakash Singh Bohra(Son) UT-10-002-035-001/51 | OTHER |
DHORJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL009022
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |