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
| Sumitra(Self) UT-02-004-044-001/113 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL008933
| Credited |
01/02/2024
|
|
|
2
| Uttam Bhandari(Son) UT-02-004-044-001/20 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| THE NAINITAL BANK LIMITED | Chidderwala | NTBL0CHI151 |
3502004WL008933
| Credited |
01/02/2024
|
|
|
3
| Deepak Bisht(Self) UT-02-004-044-001/21 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| THE NAINITAL BANK LIMITED | Chidderwala | NTBL0CHI151 |
3502004WL008933
| Credited |
01/02/2024
|
|
|
4
| Raghuveer SIngh(Self) UT-02-004-044-001/30 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
5
| Sheela Devi(Self) UT-02-004-055-001/20 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
6
| Munnin Devi(Self) UT-02-004-044-001/110 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
7
| chandraveer singh(Husband) UT-02-004-055-001/228 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
8
| Deepa devi(Self) UT-02-004-055-001/228 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
9
| Pushpa devi(Self) UT-02-004-055-001/227 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
10
| Sundari Devi(Self) UT-02-004-055-001/15 | OTHER |
chak jogiwala mafi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL008933
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |