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
| Sangeeta Negi(Self) UT-02-004-034-001/599 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
2
| Kanti Devi(Self) UT-02-004-034-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
3
| Nirmala Devi(Self) UT-02-004-034-001/534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
4
| Maheshwari Dev(Self) UT-02-004-034-001/515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
5
| Vinod(Self) UT-02-004-034-001/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | L.J. ROAD, RISHIKESH | PUNB0371400 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
6
| suunita rawat(Self) UT-02-004-034-001/494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
7
| Guddi Devi(Wife) UT-02-004-034-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
8
| Asha devi(Wife) UT-02-004-034-001/546 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
9
| 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
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL004842
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |