क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Nirmala Devi(Self) UT-10-001-080-003/1116 | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL009619
| Credited |
16/04/2024
|
|
|
2
| हीरा देवी(Mother) UT-10-001-080-003/205 | SC |
GUDMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL009619
|
|
|
|
|
3
| जयन्ती देवी UT-10-001-080-003/28 | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL009619
| Credited |
16/04/2024
|
|
|
4
| गोबिन्द राम(Self) UT-10-001-080-003/399 | ST |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | TANAKPUR, TANAKPUR | BARB0BLYTAN |
3510001WL009619
| Credited |
16/04/2024
|
|
|
5
| नरेंद्र प्रसाद(Self) UT-10-001-080-003/996 | SC |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL009619
| Credited |
16/04/2024
|
|
|
6
| OM PRAKASH PANDEY(Self) UT-10-001-080-003/1043 | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | BANBASA,UTTARAKHAND | BARB0BANBAS |
3510001WL009619
| Credited |
16/04/2024
|
|
|
7
| VISHAL CHAND(Son) UT-10-001-080-003/1045 | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Banbasa Market | SBIN0018935 |
3510001WL009619
| Credited |
16/04/2024
|
|
|
8
| DEEPA DEVI(Self) UT-10-001-080-003/1076 | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL009619
| Credited |
16/04/2024
|
|
|
9
| लक्ष्मण राम(Self) UT-10-001-080-003/20-B | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL009619
| Credited |
16/04/2024
|
|
|
10
| कमला देवी(Wife) UT-10-001-080-003/20-B | OTHER |
GUDMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Banbasa | SBIN0RRUTGB |
3510001WL009619
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |