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
| Neema Devi(Self) UT-02-004-007-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CO-OPERATIVE BANK | RANIPOKHRI | 680 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
2
| Aanand Prasad(Self) UT-02-004-007-001/249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
3
| Sangeeta Devi(Self) UT-02-004-007-001/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
4
| Sunita Devi(Self) UT-02-004-007-001/707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
5
| Padam Singh(Self) UT-02-004-007-001/708 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
6
| Krishna Devi(Self) UT-02-004-007-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
7
| Ranjeet(Self) UT-02-004-007-001/710 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | OMKARANAND RISHIKESH | SBIN0010586 |
3502004WL010616
| Credited |
29/03/2022
|
|
|
8
| Vijay Luxmy(Self) UT-02-004-007-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL010616
| Credited |
29/03/2022
|
|
|
9
| Shivam Bhatt(Son) UT-02-004-007-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL010616
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |