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
| प्यारी देवी(Self) UT-13-006-079-001/165 | OTHER |
पिपली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
2
| माहेश्वरी देवी(Self) UT-13-006-079-007/135 | OTHER |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
3
| रीना देवी(Self) UT-13-006-079-007/175 | OTHER |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
4
| शाकम्बरी देवी(Self) UT-13-006-079-007/178 | OTHER |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
5
| रीना देवी(Wife) UT-13-006-079-007/87 | SC |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
6
| स्वराजी देवी(Wife) UT-13-006-079-007/89 | SC |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
7
| Anju Devi(Self) UT-13-006-079-007/194 | SC |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | TEHRI (BAURARI) | SBIN0001117 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
8
| Puspa UT-13-006-079-007/193 | SC |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | NEW TEHRI | IDIB000N590 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
9
| REENA DEVI(Self) UT-13-006-079-007/196 | OTHER |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | NEW TEHRI | IDIB000N590 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
10
| MANISH(Son) UT-13-006-079-007/88 | OTHER |
छमुण्ड
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | NEW TEHRI | IDIB000N590 |
3513006WL025299
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 0 | 2 | | | | | | | | | | | | | | |