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
| विजय लाल UT-06-002-019-001/1-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
2
| BASANTI DEVI UT-06-002-019-001/1-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
3
| गजपाल लाल UT-06-002-019-001/2-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
4
| दिनेश लाल UT-06-002-019-001/3-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
5
| राजेश लाल UT-06-002-019-001/4-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
02/07/2020
|
|
|
6
| जगजीवन लाल UT-06-002-019-001/13-C | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
7
| दिलवर लाल UT-06-002-019-001/12-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
8
| असाडू लाल(Self) UT-06-002-019-001/92-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
9
| DEEPA DEVI UT-06-002-019-001/3-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
10
| DURGESH KUMAR UT-06-002-019-001/130 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
02/07/2020
|
|
|
11
| RAKESH UT-06-002-019-001/10-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
12
| VEERA DEVI UT-06-002-019-001/11-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
13
| HARISH LAL UT-06-002-019-001/128 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
02/07/2020
|
|
|
14
| सुशीला देवी UT-06-002-019-001/2-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
15
| SHANTA DEVI UT-06-002-019-001/4-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
16
| रमेश लाल UT-06-002-019-001/6-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
17
| RAJESHWARI DEVI UT-06-002-019-001/6-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
18
| रमेश लाल UT-06-002-019-001/8-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
19
| JAMUNA DEVI UT-06-002-019-001/9-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL003394
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |