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
| Lakshmi Devi(Self) UT-02-004-034-001/584 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
2
| Surendra Singh(Self) UT-02-004-034-001/591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
3
| Sangeeta Rayal(Self) UT-02-004-034-001/593 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Shyampur | PUNB0202210 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
4
| Manisha Bhandari(Self) UT-02-004-034-001/594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
5
| Jagpati Bhandari(Self) UT-02-004-034-001/592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
6
| Mamta(Self) UT-02-004-034-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
7
| Rajendra Prasad(Self) UT-02-004-034-001/588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | RISHIKESH PASHULOK | PUNB0618900 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
8
| Sunita(Self) UT-02-004-034-001/631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL000952
| Credited |
20/05/2023
|
|
|
9
| Sunita Devi(Self) UT-02-004-034-001/632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
10
| Pushpa Devi(Self) UT-02-004-034-001/597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL000952
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |