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
| श्रीमती भवानी देवी UT-13-003-084-001/42 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
2
| MOHAN SINGH(Husband) UT-13-003-084-001/33 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
3
| गडडी देवी(Self) UT-13-003-084-001/43 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
4
| पुनम देवी(Daughter-in-Law) UT-13-003-084-001/40 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
5
| vijay singh UT-13-003-084-001/45-A | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
6
| श्रीमती उर्मिला देवी UT-13-003-084-001/46 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
7
| RAM SINGH(Husband) UT-13-003-084-001/44 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
8
| MEENA DEVI(Self) UT-13-003-084-001/237 | SC |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
9
| ANITA DEVI(Self) UT-13-003-084-001/229 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | NEW TEHRI | SBIN0RRUTGB |
3513003WL014953
| Credited |
19/01/2024
|
|
|
10
| KAJAL(Self) UT-13-003-084-001/240 | OTHER |
गेवली पाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Dharkot | PUNB0875400 |
3513003WL014953
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |