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
| LEELA DEVI(Wife) UT-11-004-059-001/1103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL016630
| Credited |
25/03/2024
|
|
|
2
| MUNNA RAM(Self) UT-11-004-059-001/1065 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL016630
|
|
|
|
|
3
| GARESH RAM(Self) UT-11-004-059-001/1131 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL016630
|
|
|
|
|
4
| Devaki(Wife) UT-11-004-059-001/1065 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | DIDIHAT | BARB0DIDIHA |
3511004WL016630
| Credited |
25/03/2024
|
|
|
5
| PARDEEP KUMAR UT-11-004-059-001/1103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | DIDIHAT | BARB0DIDIHA |
3511004WL016630
| Credited |
25/03/2024
|
|
|
6
| Prakash Chanyal(Son) UT-11-004-059-001/1065 | SC |
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 230 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL016630
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |