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
| MAMTA DEVI UT-13-002-212-001/247 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL008430
| Credited |
01/10/2020
|
|
|
2
| KUNWARA DEVI UT-13-002-212-001/235 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008430
| Credited |
30/09/2020
|
|
|
3
| PARWATI DEVI UT-13-002-212-001/240 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008430
| Credited |
30/09/2020
|
|
|
4
| Priyanka(Self) UT-13-002-212-001/251-A | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | IDPL, RISHIKESH | PUNB0390700 |
3513002WL008430
| Credited |
01/10/2020
|
|
|
5
| जेठी देवी(Self) UT-13-002-212-001/25 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
6
| KAVITA DEVI UT-13-002-212-001/237 | OTHER |
CHANGORA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
7
| SURENDRA SINGH UT-13-002-212-001/234 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
8
| POOJA DEVI UT-13-002-212-001/239 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL008430
| Credited |
01/10/2020
|
|
|
9
| BEERPAL SINGH UT-13-002-212-001/239 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL008430
| Credited |
01/10/2020
|
|
|
10
| MONIKA DEVI UT-13-002-212-001/241 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL008430
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 6 | 5 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |