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
| ज्ञान सिह UT-13-002-009-001/210 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL001049
| Credited |
11/05/2023
|
|
|
2
| दरमियान सिह UT-13-002-009-001/227 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL001049
| Credited |
11/05/2023
|
|
|
3
| VIJAY LAXMI(Daughter-in-Law) UT-13-002-009-001/217 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL001049
| Credited |
11/05/2023
|
|
|
4
| जगवीर सिह UT-13-002-009-001/222 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL001049
| Credited |
11/05/2023
|
|
|
5
| अमरदेई UT-13-002-009-001/222 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | HULANAKHAL | SBIN0RRUTGB |
3513002WL001049
| Credited |
11/05/2023
|
|
|
6
| विनीता देवी UT-13-002-009-001/200 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | HULANAKHAL | SBIN0RRUTGB |
3513002WL001049
| Credited |
11/05/2023
|
|
|
7
| अषाडी देवी UT-13-002-009-001/230 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | HULANAKHAL | SBIN0RRUTGB |
3513002WL001049
| Credited |
11/05/2023
|
|
|
8
| हुकम देई UT-13-002-009-001/227 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | HULANAKHAL | SBIN0RRUTGB |
3513002WL001049
| Credited |
11/05/2023
|
|
|
9
| जयपाल सिह UT-13-002-009-001/232 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | HULANAKHAL | SBIN0RRUTGB |
3513002WL001049
| Credited |
11/05/2023
|
|
|
10
| asha devi UT-13-002-009-001/212 | OTHER |
BADIYAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | HULANAKHAL | SBIN0RRUTGB |
3513002WL0002719
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |