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
| नरोत्तम दास UT-06-002-019-001/22-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL001354
| Credited |
12/07/2021
|
|
|
2
| PARWATI DEVI UT-06-002-019-001/16-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL001354
| Credited |
12/07/2021
|
|
|
3
| AMITA DEVI UT-06-002-019-001/126 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL001354
| Credited |
07/07/2021
|
|
|
4
| BABITA DEVI UT-06-002-019-001/8-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004803
| Credited |
28/08/2021
|
|
|
5
| महेश लाल UT-06-002-019-001/39-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL001354
| Credited |
12/07/2021
|
|
|
6
| SHANTA DEVI UT-06-002-019-001/4-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL001354
| Credited |
12/07/2021
|
|
|
7
| RAJESHWARI DEVI UT-06-002-019-001/6-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL001354
| Credited |
12/07/2021
|
|
|
8
| MEENAKXHI DEVI UT-06-002-019-001/130 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL001354
| Credited |
08/07/2021
|
|
|
9
| राजी देवी (Wife) UT-06-002-019-001/18-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL001354
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |