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
| उषा देवी(Wife) UT-13-006-102-001/22 | OTHER |
बुडोगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL017076
| Credited |
20/01/2024
|
|
|
2
| आरती देवी UT-13-006-102-001/268 | OTHER |
बुडोगी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
3
| रानी देवी UT-13-006-102-001/269 | OTHER |
बुडोगी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
4
| पार्वती देवी(Wife) UT-13-006-102-001/27 | OTHER |
बुडोगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
5
| विशनी देवी UT-13-006-102-001/274 | OTHER |
बुडोगी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
6
| रमेशी देवी UT-13-006-102-001/267 | OTHER |
बुडोगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
7
| सीमा देवी UT-13-006-102-001/266 | OTHER |
बुडोगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | NEW TEHRI TOWN | SBIN0008981 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
8
| मुन्नी देवी UT-13-006-102-001/264 | OTHER |
बुडोगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TEHRI (BAURARI) | SBIN0001117 |
3513006WL017076
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 8 | 8 | 6 | 0 | 0 | 5 | 3 | 3 | 0 | 6 | 5 | 5 | 1 | | | | | | | | | | | | | | |