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
| अब्दुल करीम (Self) UT-09-003-004-001/246 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL010544
| Credited |
31/12/2020
|
|
|
2
| श्यामचन्द (Son) UT-09-003-004-001/132 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL010544
| Credited |
31/12/2020
|
|
|
3
| मोहन (Self) UT-09-003-004-001/183 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL010544
| Credited |
31/12/2020
|
|
|
4
| प्रीतम सिह (Self) UT-09-003-004-001/188 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL010544
| Credited |
31/12/2020
|
|
|
5
| सोमवती (Wife) UT-09-003-004-001/188 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL010544
| Credited |
31/12/2020
|
|
|
6
| कलावती (Daughter-in-Law) UT-09-003-004-001/132 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL010544
| Credited |
31/12/2020
|
|
|
7
| MAMTA(Self) UT-09-003-004-001/365 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL010544
| Credited |
31/12/2020
|
|
|
8
| RADHYESHYAM(Self) UT-09-003-004-001/385 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL010544
| Credited |
31/12/2020
|
|
|
9
| SALEEM(Self) UT-09-003-004-001/400 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL010544
| Credited |
31/12/2020
|
|
|
10
| POORAN DEVI UT-09-003-004-001/78 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL010544
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |