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
| VEERA DEVI UT-13-002-231-001/60 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
2
| SURJA DEVI UT-13-002-231-001/59 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL0026579
|
|
|
|
|
3
| KUNWARI DEVI UT-13-002-231-001/52 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
4
| SONA DEVI(Wife) UT-13-002-231-001/47 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
5
| ANITA DEVI UT-13-002-231-001/50 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
6
| HEMLATA DEVI(Self) UT-13-002-231-001/67 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
7
| manish devi(Self) UT-13-002-231-001/93 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
8
| Sachin Singh(Son) UT-13-002-231-001/52 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
9
| Bhagwan Singh(Husband) UT-13-002-231-001/48 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL024953
| Credited |
29/03/2023
|
|
|
10
| mala devi(Self) UT-13-002-231-001/90 | OTHER |
Nail Gainwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL024953
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |