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
| Rajeshwari Devi(Wife) UT-02-004-034-001/1 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
2
| Hari Singh(Son) UT-02-004-034-001/14 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
3
| Anita(Self) UT-02-004-034-001/237 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
4
| Gyani Devi(Self) UT-02-004-034-001/114 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
5
| Munni Devi(Self) UT-02-004-034-001/126 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
6
| Babu Ram(Husband) UT-02-004-034-001/126 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
7
| Sulochna Devi(Wife) UT-02-004-034-001/129 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
8
| Reeta Devi(Wife) UT-02-004-034-001/265 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | HARIDWAR ROAD, RISHIKESH | PUNB0083600 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
9
| Kalyan Singh(Self) UT-02-004-034-001/265 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL007813
| Credited |
23/11/2022
|
|
|
10
| Usha Devi(Wife) UT-02-004-034-001/224 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL007813
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |