क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्री क्रष्ण राम UT-10-003-015-001/100 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
2
| चनी देवी UT-10-003-015-001/100 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
3
| रमेश राम UT-10-003-015-001/91 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
17/07/2021
|
|
|
4
| देवकी देवी UT-10-003-015-001/89 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
5
| जगदीश कुमार UT-10-003-015-001/99 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
6
| दीपा देवी UT-10-003-015-001/99 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
7
| राधा देवी UT-10-003-015-001/147 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
8
| कमल राम UT-10-003-015-001/92 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | |
3510003WL001574
| Credited |
17/07/2021
|
|
|
9
| विशन राम UT-10-003-015-001/93 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001574
| Credited |
17/07/2021
|
|
|
10
| BASHANTI DEVI(Wife) UT-10-003-015-001/93 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001574
| Credited |
17/07/2021
|
|
|
11
| पनी राम UT-10-003-015-001/254 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001574
| Credited |
17/07/2021
|
|
|
12
| Jay prakash(Self) UT-10-003-015-001/315 | OTHER |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001574
| Credited |
13/07/2021
|
|
|
13
| दीवान राम UT-10-003-015-001/90 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001574
| Credited |
17/07/2021
|
|
|
14
| घनश्याम UT-10-003-015-001/138 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001574
| Credited |
16/07/2021
|
|
|
15
| आशा देवी UT-10-003-015-001/105 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL001574
| Credited |
16/07/2021
|
|
|
16
| MUNNI DEVI(Wife) UT-10-003-015-001/95 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL001574
| Credited |
16/07/2021
|
|
|
17
| गणेश राम UT-10-003-015-001/142 | SC |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL001574
| Credited |
16/07/2021
|
|
|
18
| nandi devi(Mother) UT-10-003-015-001/315 | OTHER |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510003WL001574
| Credited |
13/07/2021
|
|
|
19
| pani ram(Father) UT-10-003-015-001/315 | OTHER |
GAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510003WL001574
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |