क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| यशपाल सिंह UT-06-002-044-001/5-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL000071
| Credited |
11/05/2023
|
|
|
2
| दिनेश सिंह UT-06-002-044-001/6-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL000071
| Credited |
11/05/2023
|
|
|
3
| SARVESHWARI DEVI UT-06-002-044-001/209 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000071
| Credited |
11/05/2023
|
|
|
4
| SUNIL RANA UT-06-002-044-001/2-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000071
| Credited |
11/05/2023
|
|
|
5
| ARCHANA DEVI(Daughter-in-Law) UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL000071
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |